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6,688,116 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → KASTRATI

Payment record

Executed22.11.2018
Registered21.11.2018
Invoice86310100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryKASTRATI
BranchTirane
Category Karburant dhe vaj 6,688,116
Amount6,688,116 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik ft bl karburant seri 69044700 dt 12.11.2018, fh dt 12.11.2018, kontr ne vazxhd nr 4149/2 dt 05.07.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) TOMAIFICIO BAMA 5,342,977