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1,020,001 Albanian lekë

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

Payment record

Executed18.03.2015
Registered17.03.2015
Invoice11410100392015
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Te tjera materiale dhe sherbime speciale 1,020,001
Amount1,020,001 Albanian lekë
Invoice descriptionDREJT PERGJ TATIMEVE . lik ft bl bileta kv dt 13.1.2014, seri 19005931 dt 30.12.2014, fh dt 30.12.2014