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1,865,673 lekë

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

Payment record

Executed02.05.2017
Registered28.04.2017
Invoice22110100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryInfoSoft Office
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 1,865,673
Amount1,865,673 lekë
Invoice descriptionDPTatimeve ,LIK TONERASH FAT NR 119879511 DT 7.04.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.06.2017 Aparati Drejt.Pergj.Tatimeve (3535) VIGA 14,570,077