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395,000 lekë

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

Payment record

Executed10.09.2018
Registered07.09.2018
Invoice60610100392018
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 shpenzime intran kontr ne vazhd nr 3042/7 dt 20.07.2017, seri 227251942 dt 31.07.2018, raport permbl dt 31.07.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.08.2018 Aparati Drejt.Pergj.Tatimeve (3535) M2R 7,855,000
13.08.2018 Aparati Drejt.Pergj.Tatimeve (3535) M2R 7,855,000