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148,248 lekë

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

Payment record

Executed24.05.2019
Registered22.05.2019
Invoice40310100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryH O R I Z O N
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 148,248
Amount148,248 lekë
Invoice description1010039,DPT, 602-lik blerje blloqe sipas urdh prok nr 421/3 dt 23.4.19.ftese oferte nr 421/4 dt 23.4.19.njoft fit dt 26.4.19.fat nr 46 seri 71680459 dt 30.4.19.fh nr 17 dt 30.4.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.05.2019 Aparati Drejt.Pergj.Tatimeve (3535) O M E G A 612,000