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580,000 Albanian lekë

Aparati Drejt.Pergj.Tatimeve (3535) → IMAGE&COMMUNICATIONSDEVELOPEMENT

Payment record

Executed01.12.2022
Registered25.11.2022
Invoice117010100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryIMAGE&COMMUNICATIONSDEVELOPEMENT
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 580,000
Amount580,000 Albanian lekë
Invoice description1010039-Drejt.Pergj.Tatimeve,2022 mirembajtje shkembimi informacioni me entitetet e huaja kont vazhdim nr 3275 date 10.07.2020 fat nr 14042/2022 dt 11.10.2022,raport 11.10.2022