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580,000 lekë

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

Payment record

Executed14.09.2021
Registered13.09.2021
Invoice75210100392021
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 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve,2021 shp mirembajtje sistemi fin per entitetet e huaja, 2021, siaps kon ne vazhdim nr 3275, date 10.07.2020, ft nr 3400, dt 10.08.2021, shkrese AKSHI 5286/1,date 19.08.2021, raport mujor date 10.08.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.02.2021 Aparati Drejt.Pergj.Tatimeve (3535) KONSTRUKSIONE METALIKE OLSI 2 1,383,600