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282,360 lekë

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

Payment record

Executed30.05.2019
Registered29.05.2019
Invoice41410100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALSTEZO(J63208420N)
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 282,360
Amount282,360 lekë
Invoice description1010039,DPT, lik ft rip mj tr seri 64395562 dt 08.05.2019, kontr 8763/1 dt 30.4.18, sit pv dt 08.05.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.05.2019 Aparati Drejt.Pergj.Tatimeve (3535) CENTER SHQIPTARE SH.P.K 6,458,540