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15,641,953 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → INA

Payment record

Executed29.01.2024
Registered25.01.2024
Invoice110810100392023
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryINA
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 15,641,953
Amount15,641,953 lekë
Invoice description1010039-Drejt.P..Tat. 2023, rikonstr god El. up 30.8.2023 Rap perm 24.10.23 njf 25.10.2023 kontr 30.10.23 ne vazh. sit 2 dt 18.12.23 fat 63 dt 29.12.2023 akt kolaudi prot shk 11173/40 dt 18.1.2024 shk per çerifik perk 5818/19 dt 19.1.24

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.01.2024 Aparati Drejt.Pergj.Tatimeve (3535) XPERT SYSTEMS 178,800