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374,102 Albanian lekë

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

Payment record

Executed18.12.2014
Registered17.12.2014
Invoice105810100392014
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Te tjera materiale dhe sherbime speciale 374,102
Amount374,102 Albanian lekë
Invoice descriptionDREJT PERGJ TATIMEVE . lik ft bl dokument kv dt 13.1.2014, seri 15548632-33 dt 13.10.2014, fh dt 13.10.2014