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357,675 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → InfoSoft Office

Payment record

Executed27.03.2017
Registered24.03.2017
Invoice15110100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryInfoSoft Office
BranchTirane
Category Kancelari 357,675
Amount357,675 lekë
Invoice description1010039 DPTatimeve, blerje kont.2649/1 dt.10.02.2017 ft.119877777 dt.15.03.20147 fh 3 dt.16.03.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.03.2017 Aparati Drejt.Pergj.Tatimeve (3535) LA FACON 775,865