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6,174,374 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → KASTRATI

Payment record

Executed25.09.2019
Registered23.09.2019
Invoice74110100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryKASTRATI
BranchTirane
Category Karburant dhe vaj 6,174,374
Amount6,174,374 lekë
Invoice description1010039,DPT lik ft blerje karburant, kontr ne vazhd nr 4149/2, dt 05.07.2017, seri 73994143 dt 13.09.2019, fh dt 13.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) EXCELLENT CONTROL LTD 16,803,676