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1,178,768 lekë

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

Payment record

Executed16.10.2019
Registered15.10.2019
Invoice78610100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryInfoSoft Office
BranchTirane
Category Kancelari 1,178,768
Amount1,178,768 lekë
Invoice description1010039,DPT, lik ft blerje mat kancelarie (leter ), up nr 15 dt 12.03.2019, kontr nr 16929 dt 11.09.2019, seri 321856066 dt 20.09.2019, fh dt 20.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) S2 ALBANIA 15,000,000