Home› Treasury Transactions

119,064 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → DION PLATFORM

Payment record

Executed21.06.2018
Registered20.06.2018
Invoice48310100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryDION PLATFORM
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 119,064
Amount119,064 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik ft sherb pastrim xhamash , up nr 10868 dt 24.05.2018, njoft fit dt 31.05.2018, seri 61268886 dt 12.06.2018, pv dt 05.06.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.07.2018 Aparati Drejt.Pergj.Tatimeve (3535) FPMTUTTOMOBILI 8,269,519