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1,175,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → IDEA - TEL K

Payment record

Executed09.03.2016
Registered09.03.2016
Invoice11310100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryIDEA - TEL K
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,175,000
Amount1,175,000 lekë
Invoice descriptionDrejt Pergj Tatimeve , lik ft sherb intern kv dt 28.4.2014, seri 14319869 dt 1.3.2016,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.09.2016 Aparati Drejt.Pergj.Tatimeve (3535) ELBASAN CEMENT FACTORY 76,423,206