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4,995,523 lekë

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

Payment record

Executed20.10.2017
Registered18.10.2017
Invoice70610100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryInfoSoft Office
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 4,995,523
Amount4,995,523 lekë
Invoice descriptionDPTatimeve,blerje toner per printer kont 17457 dt 07.08.2017fat 228924942 dt 20.09.17 fh.10 dt 28.09.17 pv.20.09.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.11.2017 Aparati Drejt.Pergj.Tatimeve (3535) VAMPESA 14,132,650