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395,000 lekë

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

Payment record

Executed29.10.2018
Registered26.10.2018
Invoice75410100392018
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 shp intranet kontr nr 3042/7 dt 20.07.2018, seri 227272686 dt 30.09.2018, raport permbl dt 30.09.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.12.2018 Aparati Drejt.Pergj.Tatimeve (3535) ALBAN.DEL 15,000,000
07.12.2018 Aparati Drejt.Pergj.Tatimeve (3535) AVE TEXTIL 10,029,161