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44,760 lekë

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

Payment record

Executed23.08.2022
Registered22.08.2022
Invoice78310100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALSTEZO(J63208420N)
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 44,760
Amount44,760 lekë
Invoice description1010039-Drejt.Pergj.Tat shp miremb. mj transp minikontr 4379/5 dt 1.7.2022 njf 3.6.2022 ft 1041/2022 dt 7.7.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.06.2022 Aparati Drejt.Pergj.Tatimeve (3535) KLERVIBRIS 31,759,435