Home› Treasury Transactions

60,000 lekë

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

Payment record

Executed27.02.2017
Registered24.02.2017
Invoice8810100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 60,000
Amount60,000 lekë
Invoice description1010039 DPTatimeve, lik ft shp aut taksa dhe leje qarkullimi up dt 31.1.2017, permbledhese faturash dt 21.2.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.03.2017 Aparati Drejt.Pergj.Tatimeve (3535) NERVIT 986,138