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1,353,600 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → TIRES-R

Payment record

Executed10.09.2024
Registered09.09.2024
Invoice50910100392024
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTIRES-R
BranchTirane
Category Pjese kembimi, goma dhe bateri 1,353,600
Amount1,353,600 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve 2024 pages bl goma per automj up 28.2.2024 njf 23.7.2024 m/kontr 5.8.2024 pv 9.8.2024 ft 92/2024 dt 9.8.2024 fh 7 dt 9.8.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.08.2024 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 4,210,420