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360,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → IKUBINFO

Payment record

Executed13.02.2018
Registered09.02.2018
Invoice3810100392018
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 Miremb.sist.Tax janar 2018 kont.2661/adt.28.10.15 ne vazh.fat1368 dt 04.01.18 s 45272171 rap.4 dt 04.01.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.01.2018 Aparati Drejt.Pergj.Tatimeve (3535) VANGJEL AVDULI 1,292,504