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152,400 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ARKAD ILIJAZI

Payment record

Executed12.11.2018
Registered09.11.2018
Invoice82310100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryARKAD ILIJAZI
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 152,400
Amount152,400 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik ft shp mirmb godine kontr ne vazhd nr 10941 dt 25.05.2018, seri 65749874 dt 31.10.2018, sit pun dt 31.10.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.01.2018 Aparati Drejt.Pergj.Tatimeve (3535) Trans Adriatic Pipeline AG Albania 200,000,000
09.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) SKG ALBANIA 3,191,566