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395,000 lekë

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

Payment record

Executed27.02.2019
Registered26.02.2019
Invoice8410100392019
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 1010039,DPT, lik ft intranet kontr ne vazhd nr 3042/7 dt 20.07.2017, seri 227305483 dt 31.12.2018, raport permbl dt 31.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) ALBANIAN HERB 13,162,034
29.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) CONFEZIONI L.3 1,238,138