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31,500 lekë

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

Payment record

Executed28.06.2018
Registered27.06.2018
Invoice49910100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryViola Jonuzi
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 31,500
Amount31,500 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik ft perkthimi up nr 11849/1 dt 05.06.2018, kontr nr 11849/2 dt 05.06.2018, seri 13955704 dt 18.06.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.07.2018 Aparati Drejt.Pergj.Tatimeve (3535) KA TRADING 7,200,000