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92,880 lekë

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

Payment record

Executed06.04.2016
Registered05.04.2016
Invoice15710100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALSTEZO(J63208420N)
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 92,880
Amount92,880 lekë
Invoice descriptionDrejt Pergj Tatimeve , lik ft mirmb aut kontr shtese dt 18.1.2016, seri 29076411 dt 29.3.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.11.2016 Aparati Drejt.Pergj.Tatimeve (3535) Warm Fire 621,908