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32,160 lekë

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

Payment record

Executed30.05.2019
Registered23.05.2019
Invoice40810100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALSTEZO(J63208420N)
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 32,160
Amount32,160 lekë
Invoice description1010039,DPT, lik ft rip mj tr nr 556 dt 3.5.19 sr 643955556 kontr 8763/1 dt 30.4.18, marev kuader pv 2 dt 3.5.19

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.05.2019 Aparati Drejt.Pergj.Tatimeve (3535) Arben Dyli 6,442,287