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360,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → IKUBINFO

Payment record

Executed10.02.2016
Registered09.02.2016
Invoice6710100392016
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 sherb mirmb sist kv dt 28.10.2015, seri 23840493 dt 1.2.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.09.2016 Aparati Drejt.Pergj.Tatimeve (3535) FATMIR HASKAJ 1,188,742