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13,370,411 lekë

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

Payment record

Executed02.12.2013
Registered02.12.2013
Invoice39310100392013
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category —
Amount13,370,411 lekë
Invoice descriptionDrejt Pergjithsh Tatimeve . lik ft bl shtypshkrime kv dt 14.1.2013, seri 06815825-06815873 dt 30.8.2013, fh dt 30.8.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.11.2013 Aparati Drejt.Pergj.Tatimeve (3535) ENI GJINAJ 88,949
20.11.2013 Aparati Drejt.Pergj.Tatimeve (3535) FATOS ALIMADHI 20,000