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240,000 Albanian lekë

Aparati Drejt.Pergj.Tatimeve (3535) → "EAG COMMUNICATION"

Payment record

Executed19.11.2015
Registered18.11.2015
Invoice78510100392015
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
Beneficiary"EAG COMMUNICATION"
BranchTirane
Category Sherbime te tjera 240,000
Amount240,000 Albanian lekë
Invoice description1010039 DREJT PERGJ TATIMEVE . lik ft aktivitet " Beteja kunder informalitetit" shkrese 34089/1 dt 29.10.2015, ub 34089 dt 29.10.2015, seri 20606283 dt 2.11.2015