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157,972 lekë

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

Payment record

Executed06.06.2018
Registered05.06.2018
Invoice43410100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryInfoSoft Office
BranchTirane
Category Kancelari 157,972
Amount157,972 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik ft blerje mateer kancelarie , aut per lidhje kontr nr 2/27 dt 03.05.2018, kontr nr 10516/1 dt 18.05.2018, seri 228946444 dt 28.05.2018, fh dt 28.05.2018,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.06.2018 Aparati Drejt.Pergj.Tatimeve (3535) ADI-LED 11,933,009