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260,326 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → SULOLLARI

Payment record

Executed14.06.2017
Registered13.06.2017
Invoice35310100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySULOLLARI
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 260,326
Amount260,326 lekë
Invoice descriptionDPTatimeve, Mirembajtje godine up.3917 dt 17.02.17 fit.09.03.17 kont 6310 dt 21.03.17 fat 74 dt22.05.17 s 35148174 pv.22.05.17 dorez.06.06.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.08.2017 Aparati Drejt.Pergj.Tatimeve (3535) EFA Solution 35,186,138