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29,500 Albanian lekë

Aparati Drejt.Pergj.Tatimeve (3535) → INTERSIG

Payment record

Executed25.02.2015
Registered25.02.2015
Invoice7410100392015
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryINTERSIG
BranchTirane
Category Shpenzime per pritje e percjellje 29,500
Amount29,500 Albanian lekë
Invoice description1010039 DREJT PERGJ TATIMEVE . lik pagese ekspert i huaj urdher dt 26.11.2014, nj fit dt 21.1.2015, seri 17414527 dt 26.1.2015