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395,000 lekë

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

Payment record

Executed06.12.2018
Registered05.12.2018
Invoice90710100392018
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 ne vazhd nr 3042/7 dt 20.07.2018, seri 227282676 dtb 31.10.2018, raport mujor dt 31.10.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) RADEON IMPORT EXPORT 50,000,000