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27,720 lekë

Drejtoria Rajonale Tatimore Tirane Vipat (3535) → LEZINA MARKU

Payment record

Executed25.06.2015
Registered24.06.2015
Invoice17110100412015
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryLEZINA MARKU
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 27,720
Amount27,720 lekë
Invoice descriptionDREJT RAJ TAT PAG TE MEDHENJ . lik shp mirmb , up dt 23.2.2015, nj fit dt 16.3.2015, seri 86606811 dt 30.4.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.10.2015 Drejtoria Rajonale Tatimore Tirane Vipat (3535) PRIMALL 1,157,850