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162,120 lekë

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

Payment record

Executed18.01.2021
Registered08.01.2021
Invoice221210100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALSTEZO(J63208420N)
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 162,120
Amount162,120 lekë
Invoice description1010039-Drejt Pergj Tatimeve 602-riparim mjeti sipas MK 42/41 DT 19.10.20.up nr 42 dt 25.6.20.minikont nr 23621/10dt 24.12.20.fat nr 535 seri 93545535 dt 26.12.220.pv marrjes dorezim nr 2 dt 26.12.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.05.2020 Aparati Drejt.Pergj.Tatimeve (3535) TETE ALBANIA TUNNEL & MINING 115,397,721