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477,528 lekë

Drejtoria Rajonale Tatimore Tirane (3535) → "FREDI"

Payment record

Executed08.06.2018
Registered07.06.2018
Invoice16110100402018
InstitutionDrejtoria Rajonale Tatimore Tirane (3535) 1010040
Beneficiary"FREDI"
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 477,528
Amount477,528 lekë
Invoice description1010040 Drejtoria Rajonale Tatimore, lik ft shp mirmb up nr 21 dt 03.05.2018, kontr dt 14.05.2018, seri 63278802 dt 30.05.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.12.2018 Drejtoria Rajonale Tatimore Tirane (3535) A L B A C E M 380,606