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2,010,776 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → KASTRATI SHA

Payment record

Executed04.02.2016
Registered04.02.2016
Invoice5010100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryKASTRATI SHA
BranchTirane
Category Karburant dhe vaj 2,010,776
Amount2,010,776 lekë
Invoice descriptionDrejt Pergj Tatimeve , lik ft bl karburant kontr shtese dt 13.1.2016, seri 24855948 dt 26.1.2016, fh dt 26.1.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.09.2016 Aparati Drejt.Pergj.Tatimeve (3535) ALBANIAN DUTY FREE DISTRIBITION 8,348,704