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3,600 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → Xhulio Koleci

Payment record

Executed24.07.2019
Registered23.07.2019
Invoice58010100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryXhulio Koleci
BranchTirane
Category Shpenzime per pritje e percjellje 3,600
Amount3,600 lekë
Invoice description1010039,DPT lik shpen pritje percj urdher 12178/1 dt 19.6.19 ft 1097 dt 19.6.19, sr 66453937 fh 24 dt 211.6.19

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.07.2019 Aparati Drejt.Pergj.Tatimeve (3535) METALPRO 2015 5,109,914