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1,175,000 Albanian lekë

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

Payment record

Executed04.02.2016
Registered04.02.2016
Invoice4910100392016
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 Albanian lekë
Invoice descriptionDrejt Pergj Tatimeve , lik ft sherb sist intraneti seri 143197857 dt 31.12.2015, kv dt 28.4.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.09.2016 Aparati Drejt.Pergj.Tatimeve (3535) AFM DISTRIBUTION 16,506,238