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360,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → IKUBINFO

Payment record

Executed13.04.2018
Registered12.04.2018
Invoice22410100392018
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 Drejtoria e Pergj.e Tatimeve Mirembajtje sistemi M Tax Mars 2018 kont 2661/A dt 28.10.15 ne vazhdim fat 1212 dt 04.04.2018 s 57207269 rap.138 dt 04.04.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.04.2018 Aparati Drejt.Pergj.Tatimeve (3535) AGRIGOSE 20,288,287