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37,180 lekë

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

Payment record

Executed12.04.2019
Registered11.04.2019
Invoice24610100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 37,180
Amount37,180 lekë
Invoice description1010039,DPT lik ft shp takse aut seri 1900138234 dt 09.04.2019, up nr 3231 dt 12.02.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.04.2019 Aparati Drejt.Pergj.Tatimeve (3535) Gestishoes srl 27,015,903