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20,160 lekë

Drejtoria Rajonale Tatimore Tirane (3535) → "FREDI"

Payment record

Executed20.05.2015
Registered19.05.2015
Invoice15910100402015
InstitutionDrejtoria Rajonale Tatimore Tirane (3535) 1010040
Beneficiary"FREDI"
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 20,160
Amount20,160 lekë
Invoice description1010040 Drejtoria Rajonale Tirane. lik ft mirmb ashensori up dt 19.3.2015, kontr dt 23.4.2015, seri 18976470 dt 28.4.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.10.2015 Drejtoria Rajonale Tatimore Tirane (3535) ENNENNE & I 4,291,910