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524,472 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → INSIG SH.A

Payment record

Executed15.02.2019
Registered14.02.2019
Invoice6410100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryINSIG SH.A
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 524,472
Amount524,472 lekë
Invoice description1010039,DPT lik ft sig aut up nr 2948 dt 07.02.2019, njoft fit dt 8.02.2019, seri 65057948 dt 11.02.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) TRANSALB 2000 417,715