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630,003 Albanian lekë

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

Payment record

Executed15.12.2014
Registered12.12.2014
Invoice996101003920141
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Te tjera materiale dhe sherbime speciale 630,003
Amount630,003 Albanian lekë
Invoice descriptionDREJT PERGJ TATIMEVE . lik ft BL BILETA AVIONI KV DT 13.1.2014, SERI 15548630 DT 13.10.2014, FH DT 13.10.2014