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3,820,800 lekë

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

Payment record

Executed29.10.2018
Registered26.10.2018
Invoice75010100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryInfoSoft Office
BranchTirane
Category Kancelari 3,820,800
Amount3,820,800 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik ft blerje leter, up nr 16.05.2018, kontr nr 20861/3 dt 17.10.2018, seri 228957898 dt 19.10.2018, fh dt 19.10.2018, pv marrje ne dorzim dt 19.10.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.10.2018 Aparati Drejt.Pergj.Tatimeve (3535) Instituti i Modelimeve ne Biznes 216,342
23.11.2018 Aparati Drejt.Pergj.Tatimeve (3535) PROGRESS-TRUST 9,523,471