Home Treasury Transactions

15,000,000 lekë

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

Payment record

Executed17.02.2021
Registered16.02.2021
Invoice5710100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryIMAGE&COMMUNICATIONSDEVELOPEMENT
BranchTirane
Category Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 15,000,000
Amount15,000,000 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve,2021-231-ngritja e sist per shkembim inf,nr fat 578, dt 10.11.2020, seri 88846028,pjesore, kon ne vazhdim nr.3275, dt 10.07.2020, akm ne dorezim nr.6007/1, dt 10.11.2020