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9,804,722 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → KASTRATI

Payment record

Executed26.12.2019
Registered24.12.2019
Invoice94110100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryKASTRATI
BranchTirane
Category Karburant dhe vaj 9,804,722
Amount9,804,722 lekë
Invoice description1010039,DPT, lik ft blerje karburant, seri 82147055 dt 06.12.2019, fh dt 06.12.2019, kontr ne vazxhd nr 4149/2 dt 05.07.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.10.2019 Aparati Drejt.Pergj.Tatimeve (3535) MIRAL PROFILI 33,526,865