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116,850 lekë

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

Payment record

Executed14.01.2020
Registered24.12.2019
Invoice95810100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
Beneficiary"ALTEC" SHPK
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 116,850
Amount116,850 lekë
Invoice description1010039,DPT, lik ft shp per mirmb sist ngrohjes, kontr ne vazhd nr 7824/2 dt 25.04.2019, seri 67446291 dt 12.12.20189, pv dt 12.12.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.10.2019 Aparati Drejt.Pergj.Tatimeve (3535) Arben Xega 4,045,089