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360,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → IKUBINFO

Payment record

Executed09.05.2018
Registered08.05.2018
Invoice29910100392018
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, likft mirmb sist kontr ne vazhd nr 2661/A dt 28.10.2015, seri 57484552 dt 03.05.2018, raport tekn dt 03.05.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.05.2018 Aparati Drejt.Pergj.Tatimeve (3535) SILDA 2,590,618