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544,003 Albanian lekë

Aparati Drejt.Pergj.Tatimeve (3535) → SHTYPSHKRONJA E LETRAVE ME VLERE

Payment record

Executed15.12.2014
Registered12.12.2014
Invoice100310100392014
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Te tjera materiale dhe sherbime speciale 544,003
Amount544,003 Albanian lekë
Invoice descriptionDREJT PERGJ TATIMEVE . lik ft bl bileta dhe pulla takse kv dt 13.1.2014, seri 18168512 dt 24.10.2014, fh dt 24.10.2014