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14,979,109 lekë

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

Payment record

Executed22.09.2017
Registered20.09.2017
Invoice55110100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryInfoSoft Office
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 14,979,109
Amount14,979,109 lekë
Invoice descriptionDPTatimeve, bl tonerash up nr 15 dt 06.04.2017 nj fit dt 19.06.2017 konntrat nr 17457 dt 07.08.2017 autorizim kontrat 05.07.2017 ft nr 228923404 dt 04.09.2017 fh nr 6 pv dt 05.09.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.09.2017 Aparati Drejt.Pergj.Tatimeve (3535) GLOBAL MACHINE 1,055,812