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27,000 lekë

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

Payment record

Executed08.11.2017
Registered07.11.2017
Invoice80110100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryInfoSoft Office
BranchTirane
Category Kancelari 27,000
Amount27,000 lekë
Invoice descriptionDPTatimeve, Blerje kancelari per diference fat.up.20331 dt 30.08.17 fit.09.06.2017 fat 228923679 dt 07.09.2017 fh 07.09.17 pv.07.09.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.11.2017 Aparati Drejt.Pergj.Tatimeve (3535) ZBOGO TRANS 10,593,707