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33,500 lekë

Drejtoria Rajonale Tatimore Tirane Vipat (3535) → KOSTIKA ÇIKOPANA

Payment record

Executed24.09.2014
Registered23.09.2014
Invoice20410100412014
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryKOSTIKA ÇIKOPANA
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 33,500
Amount33,500 lekë
Invoice descriptionDrejt e Tat Pag Te medhenje . lik ft mirmb pajisje zyrash kv dt 12.6.2014, seri 6977819 dt 19.9.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.12.2014 Drejtoria Rajonale Tatimore Tirane Vipat (3535) MIKA KORÇA - SHA 8,078,503