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48,000 lekë

Drejtoria Rajonale Tatimore Tirane Vipat (3535) → "ELKA"

Payment record

Executed06.02.2015
Registered05.02.2015
Invoice4110100412015
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
Beneficiary"ELKA"
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 48,000
Amount48,000 lekë
Invoice descriptionDREJT RAJ TAT PAG TE MEDHENJ . lik shp mirmb up dt 21.10.2014, nj fit dt 22.10.2014, seri 13734555 dt 26.12.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.04.2015 Drejtoria Rajonale Tatimore Tirane Vipat (3535) F.P.M (K11812001N) 11,778,983