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28,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → Viola Jonuzi

Payment record

Executed28.06.2018
Registered27.06.2018
Invoice49810100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryViola Jonuzi
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 28,000
Amount28,000 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik ft perkthimi up nr 10929/2 dt 29.05.2018, kontr nr 10929/3 dt 31.05.2018, seri 13955703 dt 18.06.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.07.2018 Aparati Drejt.Pergj.Tatimeve (3535) ILDRAG 2,820,919