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265,500 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ANSIG

Payment record

Executed23.02.2018
Registered22.02.2018
Invoice12710100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryANSIG
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 265,500
Amount265,500 lekë
Invoice description1010039- DPT, Sig.Siguracion auto up.1623/1 dt 29.01.18 ft.29.01.18 fitues.02.02.18 fat 1887 dt 05.02.18 s 50771887 seria 180070470180070482 dt 05.02.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.03.2018 Aparati Drejt.Pergj.Tatimeve (3535) GRORI KONFEKSION 4,231,843