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6,600 Albanian lekë

Aparati Drejt.Pergj.Tatimeve (3535) → KEAD

Payment record

Executed15.11.2013
Registered07.11.2013
Invoice34210100392013
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryKEAD
BranchTirane
Category —
Amount6,600 Albanian lekë
Invoice descriptionDrejt Pergjithsh Tatimeve . lik ft bl mat te ndryshme zyre up dt 21.10.2013, form emergjent dt 21.10.2013, seri 09245471 dt 22.10.2013, fh dt 22.10.2013