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50,400 lekë

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

Payment record

Executed08.10.2018
Registered05.10.2018
Invoice70110100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALSTEZO(J63208420N)
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 50,400
Amount50,400 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 64395675 dt 24.09.2018, sit punimesh dt 02.08.2018, pv dt 24.09.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.09.2018 Aparati Drejt.Pergj.Tatimeve (3535) EURO-ALBANIA TRAVEL 894,166
07.11.2018 Aparati Drejt.Pergj.Tatimeve (3535) Lauri Albania 4,668,343
06.09.2018 Aparati Drejt.Pergj.Tatimeve (3535) Trans Adriatic Pipeline AG Albania 270,000,000
03.10.2018 Aparati Drejt.Pergj.Tatimeve (3535) Trans Adriatic Pipeline AG Albania 270,000,000