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51,514 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed11.03.2016
Registered10.03.2016
Invoice11510100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 51,514 Te tjera transferta tek individet This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount51,514 lekë
Invoice descriptionDrejt Pergj Tatimeve , lik ft takse aut urdher dt 3.3.2016, seri 01600093088 dt 4.3.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.10.2016 Aparati Drejt.Pergj.Tatimeve (3535) EFA Solution 33,935,716