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126,960 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ALSTEZO(J63208420N)

Payment record

Executed06.04.2016
Registered05.04.2016
Invoice14910100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALSTEZO(J63208420N)
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 126,960
Amount126,960 lekë
Invoice descriptionDrejt Pergj Tatimeve , lik ft mirmb aut kontr shtese dt 18.1.2016, seri 29076403 dt 15.3.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.11.2016 Aparati Drejt.Pergj.Tatimeve (3535) ETERIA 1,146,885