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31,000 lekë

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

Payment record

Executed07.04.2016
Registered07.04.2016
Invoice16110100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryINSTITUTI I SIGURIMEVE SH.A.
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 31,000
Amount31,000 lekë
Invoice descriptionDrejt Pergj Tatimeve , lik ft sig up dt 26.1.2016, seri 32665991 dt 5.4.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.11.2016 Aparati Drejt.Pergj.Tatimeve (3535) INDRIT BARDHO 7,816,761