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89,760 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → "IL - AD" Company

Payment record

Executed30.03.2016
Registered30.03.2016
Invoice13910100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
Beneficiary"IL - AD" Company
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 89,760
Amount89,760 lekë
Invoice description1010039 Drejt Pergj Tatimeve , lik ft bl mat pastrimi up dt 1.3.2016, seri 31497302 dt 15.3.2016, fh dt 16.3.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.12.2016 Aparati Drejt.Pergj.Tatimeve (3535) ALBCHROME 95,771,064