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2,940,000 Albanian lekë

Aparati Drejt.Pergj.Tatimeve (3535) → LIZARD

Payment record

Executed09.01.2019
Registered04.01.2019
Invoice105610100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryLIZARD
BranchTirane
Category Sherbime te printimit dhe publikimit 2,940,000
Amount2,940,000 Albanian lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik ft sherb printimi dhe publikimi, up nr 19500/1 dt 02.10.2018, kontr nr 19500/7 dt 20.11.2018, seri 70084933 dt 27.12.2018, fh dt 27.12.2018, pv dt 27.12.2018