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334,680 lekë

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

Payment record

Executed08.10.2018
Registered05.10.2018
Invoice70310100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALSTEZO(J63208420N)
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 334,680
Amount334,680 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 61163218 dt 24.09.2018, sit punimesh dt 24.09.2018, pv dt 24.09.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.11.2018 Aparati Drejt.Pergj.Tatimeve (3535) XHILI 2003 13,035,273
03.10.2018 Aparati Drejt.Pergj.Tatimeve (3535) BANKERS PETROLEUM ALBANIA LTD 50,000,000