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56,000 Albanian lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ARKAD ILIJAZI

Payment record

Executed22.12.2023
Registered19.12.2023
Invoice75510100392023
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryARKAD ILIJAZI
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 56,000
Amount56,000 Albanian lekë
Invoice description1010039-Drejt.Pergj.Tatimeve 2023 shp miremb kondic kontr 11180 dt 27.6.2023 sit 1 dt 30.10.2023 ft 22 dt 15.11.2023 autoriz 11180/2dt 10.10.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.09.2023 Aparati Drejt.Pergj.Tatimeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 638,398