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360,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → IKUBINFO

Payment record

Executed16.03.2018
Registered15.03.2018
Invoice18310100392018
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 description1010039 Drejt e Pergj.e Tatimeve Mirembajtje sistemi M-Tax shkurt 2018 kont.2661/A dt 28.10.2015 ne vazhdim fat 1430 dt 06.03.18 s 45272236 rap. teknik 98 dt 06.03.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.04.2018 Aparati Drejt.Pergj.Tatimeve (3535) PAM PLAST 14,117,641