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76,800 Albanian lekë

Aparati Drejt.Pergj.Tatimeve (3535) → APA-ALBPARTNERS

Payment record

Executed19.08.2019
Registered16.08.2019
Invoice65510100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAPA-ALBPARTNERS
BranchTirane
Category Sherbime te printimit dhe publikimit 76,800
Amount76,800 Albanian lekë
Invoice description1010039,DPT shp vendosje logo automj up 10464 dt 21.5.2019 ft 118 dt 25.7.20189 ser 78119284 atorizim 10464/1 dt 19.7.2019 pv 13.8.2019