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67,440 lekë

Drejtoria Rajonale Tatimore Tirane (3535) → "FREDI"

Payment record

Executed24.12.2018
Registered21.12.2018
Invoice35510100402018
InstitutionDrejtoria Rajonale Tatimore Tirane (3535) 1010040
Beneficiary"FREDI"
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 67,440
Amount67,440 lekë
Invoice description1010040 Drejtoria Rajonale Tatimore, lik ft sherb mirmb objekte spec kontr ne vazh dt 14.05.2018, seri 67228188 dt 13.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.12.2018 Drejtoria Rajonale Tatimore Tirane (3535) BANKA CREDINS 50,000