Home› Treasury Transactions

92,880 lekë

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

Payment record

Executed12.09.2018
Registered10.09.2018
Invoice65110100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALSTEZO(J63208420N)
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 92,880
Amount92,880 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik ft ripari aut kontrate ne vazhdim nr 16399/4 dt 24.08.2018, seri 64395704 dt 29.08.201/8, sit punimesh pv dt 29.08.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.09.2018 Aparati Drejt.Pergj.Tatimeve (3535) HYDRO SETA 10,000,000