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6,800 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → C.C.S. OFFICE

Payment record

Executed28.04.2014
Registered26.04.2014
Invoice20610100392014
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryC.C.S. OFFICE
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 6,800
Amount6,800 lekë
Invoice descriptionDREJT PERGJ TATIMEVE . lik bl artikuj promocional urdher i brend dt 11.4.2014, form 5 dt 11.4.2014, seri 12537171 dt 11.4.2014, fh dt 11.4.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.05.2014 Aparati Drejt.Pergj.Tatimeve (3535) FIRST INVESTIMENT BANK - ALBANIA SH.A 18,000
19.06.2014 Aparati Drejt.Pergj.Tatimeve (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 93,360
28.04.2014 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 132,000