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68,640 lekë

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

Payment record

Executed08.10.2018
Registered05.10.2018
Invoice70010100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALSTEZO(J63208420N)
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 68,640
Amount68,640 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik ft riparime aut marrveshje kuader nr 10019/4 dt 17.07.2018, kontr nr 10019/11 dt 17.09.2018, seri 64395676 dt 25.09.2018, sit punimesh dt 20.08.2018, pv dt 25.09.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.11.2018 Aparati Drejt.Pergj.Tatimeve (3535) "ZAGORA" 3,405,992
07.09.2018 Aparati Drejt.Pergj.Tatimeve (3535) Arben Xega 4,290,644
06.09.2018 Aparati Drejt.Pergj.Tatimeve (3535) AYEN AS ENERGJI 100,000,000