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88,500 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ANSIG

Payment record

Executed16.03.2018
Registered15.03.2018
Invoice18610100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryANSIG
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 88,500
Amount88,500 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve Siguracion up.1623/1 dt 29.01.2018 fat 8655 dt 02.03.18 s 53648655 police sig.304 dt 02.03.18 s 180098943 nr.303 dt 02.03.18 s 180098942

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.04.2018 Aparati Drejt.Pergj.Tatimeve (3535) EMMEBIESSE TRADING GROUP 7,267,891