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540,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → A T L A N T I K

Payment record

Executed27.02.2017
Registered24.02.2017
Invoice7710100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryA T L A N T I K
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 540,000
Amount540,000 lekë
Invoice description1010039 DPTatimeve, lik ft shp siguracion aut seri 30286575 dt 13.2.2017, up dt 31.1.2017, nj fit dt 3.2.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.03.2017 Aparati Drejt.Pergj.Tatimeve (3535) R E M A L 24,495,503