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59,200 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → SINTEZA CO

Payment record

Executed06.08.2013
Registered24.06.2013
Invoice19010100392013
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySINTEZA CO
BranchTirane
Category —
Amount59,200 lekë
Invoice descriptionDrejt Pergjithsh Tatimeve .lik ft bl bateri up dt 7.6.2013, nj fit dt 13.6.2013, ft seri 07409077 dt 14.6.2013, fh dt 14.6.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2013 Aparati Drejt.Pergj.Tatimeve (3535) SINTEZA CO 59,200
13.08.2013 Aparati Drejt.Pergj.Tatimeve (3535) SINTEZA CO 59,200