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80,000 lekë

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

Payment record

Executed17.07.2014
Registered16.07.2014
Invoice54410100392014
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Te tjera materiale dhe sherbime speciale 80,000
Amount80,000 lekë
Invoice descriptionDREJT PERGJ TATIMEVE . lik ft bl bileta kv dt 13.1.2014, seri 13161993 dt 4.4.2014, fh dt 4.4.2014