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254,994 lekë

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

Payment record

Executed01.03.2018
Registered28.02.2018
Invoice13610100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 254,994
Amount254,994 lekë
Invoice description1010039- DPT, -602, Pagese vjetore auto up.2868 dt 09.02.2018 fat 1800056109,1800056111,18000563 dt 09.02.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.03.2018 Aparati Drejt.Pergj.Tatimeve (3535) CENTER SHQIPTARE SH.P.K 4,599,093