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94,500 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → "SELMANI IMPORT-EXPORT"

Payment record

Executed23.06.2020
Registered19.06.2020
Invoice22510100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
Beneficiary"SELMANI IMPORT-EXPORT"
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 94,500
Amount94,500 lekë
Invoice descriptionDrejt Pergj Tatimeve BL DEPOZITE UJI UP 8544/1 DT 21.05.2020 FT 88894542 DT 2105.2020 FH 65 DT 28.05.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.05.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA E BASHKUAR E SHQIPERISE 52,000