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360,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → IKUBINFO

Payment record

Executed12.11.2018
Registered09.11.2018
Invoice80910100392018
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, lik ft shp mirmb aparate e pajisje kontr ne vazhd nr 2661/A dt 28.10.2015, seri 65769563 dt 01.11.2018raport tekn dt 01.11.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) SONNENTOR 6,982,177