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90,240 lekë

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

Payment record

Executed30.05.2019
Registered29.05.2019
Invoice41110100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALSTEZO(J63208420N)
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 90,240
Amount90,240 lekë
Invoice description1010039,DPT, lik ft rip mj tr seri 64395559 dt 06.05.2019, kontr 8763/1 dt 30.4.18, sit pv dt 06.05.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.05.2019 Aparati Drejt.Pergj.Tatimeve (3535) S U N R I S E 20,038,818