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56,136 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ANBIM

Payment record

Executed22.10.2018
Registered19.10.2018
Invoice74410100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryANBIM
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 56,136
Amount56,136 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik ft bl mat pastrimi up nr 20787 dt 09.10.2018, njoft fit dt 11.10.2018, seri 62885446 dt 16.10.2018, fh dt 16.10.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2018 Aparati Drejt.Pergj.Tatimeve (3535) GLIDAL SHPK 2,097,998
23.10.2018 Aparati Drejt.Pergj.Tatimeve (3535) ALBANIAN DUTY FREE DISTRIBITION 5,412,968