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113,500 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → INSTITUTI I SIGURIMEVE SH.A.

Payment record

Executed30.03.2016
Registered30.03.2016
Invoice13710100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryINSTITUTI I SIGURIMEVE SH.A.
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 113,500
Amount113,500 lekë
Invoice description1010039 Drejt Pergj Tatimeve , lik ft sig up dt 26.1.2016, seri 22947775 dt 18.3.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.10.2016 Aparati Drejt.Pergj.Tatimeve (3535) INDUSTRIA BALLKANIKE E VESHJEVE 6,332,834