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53,168 lekë

Drejtoria Rajonale Tatimore Tirane (3535) → Atlantik - Shoqeri Sigurimesh

Payment record

Executed30.04.2024
Registered29.04.2024
Invoice6110100402024
InstitutionDrejtoria Rajonale Tatimore Tirane (3535) 1010040
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 53,168
Amount53,168 lekë
Invoice description1010040-Drejtoria Raj. Tat. Tirane 2024- sig mj transp. up 4.4.2024 ft of pv 11.4.2024 ft 18173/2024 dt 12.4.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2024 Drejtoria Rajonale Tatimore Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 165,474