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6,696,864 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → KASTRATI

Payment record

Executed30.05.2018
Registered29.05.2018
Invoice39610100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryKASTRATI
BranchTirane
Category Karburant dhe vaj 6,696,864
Amount6,696,864 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik ft blerje karburant , kontr nr 4149/2 dt 05.07.2017, seri 59253584 dt 23.05.2018, fh dt 23.05.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.06.2018 Aparati Drejt.Pergj.Tatimeve (3535) AGRAR WARENZENTRALE ALBANIEN 3,962,003
04.06.2018 Aparati Drejt.Pergj.Tatimeve (3535) Alpas 2E 38,000,000