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360,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → IKUBINFO

Payment record

Executed24.02.2017
Registered23.02.2017
Invoice6910100392017
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 DPTatimeve, lik ft mirmb sist, kontrate ne vazhdim 2661/a dt 28.10.2015, seri 39788449 dt 1.2.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.03.2017 Aparati Drejt.Pergj.Tatimeve (3535) Translog Albania 13,154,429