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395,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ALBTELEKOM SH.A.

Payment record

Executed30.05.2018
Registered29.05.2018
Invoice40210100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 395,000
Amount395,000 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik ft sherb intran, kontr nr 3042/7 dt 20.07.2017, seri 227221061 dt 30.04.2018, raport permbl dt 22.05.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.06.2018 Aparati Drejt.Pergj.Tatimeve (3535) PROTEC SHOES 20,000,000