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264,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → EURO MEGA 2010

Payment record

Executed12.04.2017
Registered11.04.2017
Invoice18110100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryEURO MEGA 2010
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 264,000
Amount264,000 lekë
Invoice descriptionDPTatimeve, materiale pastrimi UP 3916 dt.17.02.2017 ftese oferte 3916/1 dt.17.02.2017 ft.1046 dt.21.03.2017 serial 35441198 fh 29 dt.21.03.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.01.2017 Aparati Drejt.Pergj.Tatimeve (3535) ADI-LED 31,448,094
07.04.2017 Aparati Drejt.Pergj.Tatimeve (3535) HATIJA 15,000,000