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141,600 lekë

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

Payment record

Executed06.04.2016
Registered05.04.2016
Invoice15310100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALSTEZO(J63208420N)
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 141,600
Amount141,600 lekë
Invoice descriptionDrejt Pergj Tatimeve , lik ft mirmb aut kontr shtese dt 18.1.2016, seri 29076407 dt 22.3.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.11.2016 Aparati Drejt.Pergj.Tatimeve (3535) FINTRADING 4,750,967