Home› Treasury Transactions

360,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → IKUBINFO

Payment record

Executed14.04.2016
Registered13.04.2016
Invoice16210100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryIKUBINFO
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 360,000
Amount360,000 lekë
Invoice descriptionDrejt Pergj Tatimeve , lik ft mirmb sist kv dt 28.10.2015, seri 31842783 dt 1.4.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.12.2016 Aparati Drejt.Pergj.Tatimeve (3535) "4 & +" 16,029,465