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748,800 lekë

Drejtoria Rajonale Tatimore Tirane Vipat (3535) → EUROPETROL DURRES ALBANIA

Payment record

Executed04.12.2020
Registered03.12.2020
Invoice31310100412020
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTirane
Category Shpenzime gjyqesore 748,800
Amount748,800 lekë
Invoice descriptionDrejt Rajon Tat Vipat,602-shpenzime gjuq. shkrese nr 5324/7, dt 19.10.2020, vendii gjyk.Adm.Apeli nr 704, dt 02.07.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2020 Drejtoria Rajonale Tatimore Tirane Vipat (3535) UJËSJELLËS KANALIZIME TIRANË 6,770