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102,759 lekë

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

Payment record

Executed23.05.2018
Registered21.05.2018
Invoice34110100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 102,759
Amount102,759 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik ft takse vjketore detyrime sipas shkreses nr 4979 dt 24.04.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.05.2018 Aparati Drejt.Pergj.Tatimeve (3535) ALBCHROME 132,112,650