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1,767,970 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → KASTRATI

Payment record

Executed02.05.2019
Registered30.04.2019
Invoice28610100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryKASTRATI
BranchTirane
Category Karburant dhe vaj 1,767,970
Amount1,767,970 lekë
Invoice description1010039,DPT lik ft blerje karburant, kontrate ne vazhd nr 4149/2 dt 05.07.2017, seri 65570569 dt 04.04.2019, fh dt 04.04.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.04.2019 Aparati Drejt.Pergj.Tatimeve (3535) "ZAGORA" 3,256,462
17.04.2019 Aparati Drejt.Pergj.Tatimeve (3535) NEW ALBA TRADE 2,528,584