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19,740 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ANSIG

Payment record

Executed12.11.2018
Registered09.11.2018
Invoice81410100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryANSIG
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 19,740 Shpenzime per tatime dhe taksa te paguara nga institucioni This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount19,740 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik ft sig mjete transp up nr 1623/1 dt 29.01.2018, seri 69081998 dt 05.11.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) EFA Solution 32,173,848