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6,674,513 lekë

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

Payment record

Executed04.09.2019
Registered03.09.2019
Invoice69710100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryInfoSoft Office
BranchTirane
Category Kancelari 6,674,513
Amount6,674,513 lekë
Invoice description1010039,DPT lik ft blerje kancelari, up nr 15 dt 12.03.2019, aut per lidhje kontr dt 27.05.2019, kontr nr 14608/1 dt 14.08.2019, seri 321853340 dt 16.08.2019, fh dt 16.08.2019, pv dt 16.08.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.08.2019 Aparati Drejt.Pergj.Tatimeve (3535) "I.N.C.A. NORD FISH" 4,494,547
22.08.2019 Aparati Drejt.Pergj.Tatimeve (3535) F I Z Transport 22,586
23.08.2019 Aparati Drejt.Pergj.Tatimeve (3535) VIP TOURS 2,459,626