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268,080 lekë

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

Payment record

Executed08.10.2018
Registered05.10.2018
Invoice70210100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALSTEZO(J63208420N)
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 268,080
Amount268,080 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 61163216 dt 20.09.2018, sit punimesh dt 20.09.2018, pv dt 20.09.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.10.2018 Aparati Drejt.Pergj.Tatimeve (3535) AYEN AS ENERGJI 100,000,000
10.09.2018 Aparati Drejt.Pergj.Tatimeve (3535) AM-GROUP 3,564,163
06.09.2018 Aparati Drejt.Pergj.Tatimeve (3535) BANKERS PETROLEUM ALBANIA LTD 50,000,000