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705,600 lekë

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

Payment record

Executed27.02.2017
Registered24.02.2017
Invoice7010100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 705,600
Amount705,600 lekë
Invoice description1010039 DPTatimeve, lik ft sherb intraneti kontrate ne vazhdim nr 28950/12 dt 18.10.2016, seri 90648710 dt 31.12.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.03.2017 Aparati Drejt.Pergj.Tatimeve (3535) SA'GA - MAT 8,274,914