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1,485,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ADVANCE BUSINESS SOLUTIONS - ABS

Payment record

Executed08.07.2021
Registered06.07.2021
Invoice58710100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryADVANCE BUSINESS SOLUTIONS - ABS
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,485,000
Amount1,485,000 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve,2021-Krijimi i mjedisit te ri dhome serveri per sistemin VOIP, kon nr 7047, dt 28.12.20 ne vazhdim, ft 98,date 28.05.2021, shkrese AKSHI 3645/1,date 23.06.2021, raport 3645,date 28.05.2021

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