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22,920 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ALKED KOPAÇI

Payment record

Executed15.11.2017
Registered14.11.2017
Invoice81810100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALKED KOPAÇI
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 22,920
Amount22,920 lekë
Invoice descriptionDPTatimeve Bl dhe vendosje bateri per gjenerator up 25299 dt 31.10.2017 fo 25299/1 dt 31.10.2017 njfit 03.11.2017 fat 543679761 fh 130 dt 06.11.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.11.2017 Aparati Drejt.Pergj.Tatimeve (3535) Trans Adriatic Pipeline AG Albania 300,000,000