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15,480 Albanian lekë

Aparati Drejt.Pergj.Tatimeve (3535) → EURO INFORM

Payment record

Executed16.05.2018
Registered15.05.2018
Invoice31210100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryEURO INFORM
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 15,480
Amount15,480 Albanian lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik ft blerje mat te tjera , up nr 9485 dt 07.04.2018, njoft fit dt 11.05.2018, seri 57833657 dt 10.05.2018, fh dt 10.05.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.05.2018 Aparati Drejt.Pergj.Tatimeve (3535) KOZI FASON 3,518,775