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580,000 lekë

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

Payment record

Executed06.10.2023
Registered04.10.2023
Invoice75810100392023
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 2023 Miremb.shkembim informacioni me entitete e huaja kontr ne vazhdim 3275 dt 10.7.2020 ft 13655/2023 dt 11.9.2023 raport mujor 11.9.2023 pv 25.9.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.09.2023 Aparati Drejt.Pergj.Tatimeve (3535) ZYRA PERMBARIMORE PRIVATE TIRANA 79,517