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21,082,886 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → H O R I Z O N

Payment record

Executed04.05.2023
Registered30.03.2023
Invoice22510100392023
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryH O R I Z O N
BranchTirane
Category Shpenz. per rritjen e AQT - paisje kompjuteri 21,082,886
Amount21,082,886 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve 2023 rritje e kapaciteteve hardword kontr 30 dt 20.10.2022 akt m dt 12.1.2023 ft 5 dt 12.01.2023 fh 1 dt 12.1.2023 akt m dorezim 12.1.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2023 Aparati Drejt.Pergj.Tatimeve (3535) H O R I Z O N 21,082,886