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175,275 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → "ALTEC" SHPK

Payment record

Executed21.11.2019
Registered19.11.2019
Invoice84910100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
Beneficiary"ALTEC" SHPK
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 175,275
Amount175,275 lekë
Invoice description1010039,DPT lik ft sherb mirmb sist ngrohje kontr ne vazhd nr 7824/2n dt 25.04.2019, seri 67446285 dt 01.11.2019, pv dt 31.10.2019,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) ARISA - KONFEKSION 5,684,982
30.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) DOAN 21,761,508