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24,616,092 lekë

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

Payment record

Executed24.10.2019
Registered23.10.2019
Invoice81010100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryInfoSoft Office
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 24,616,092
Amount24,616,092 lekë
Invoice description1010039,DPT, lik ft blerje tonera , up nr 14 dt 08.03.2019, njoft fit dt 06.08.2019, kontr nr 16928 dt 11.09.2019, seri 321857595 dt 10.10.2019, fh dt 10.10.2019, pv dt 10.10.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) HATIJA 10,479,277
21.10.2019 Aparati Drejt.Pergj.Tatimeve (3535) Sherbimi Permbarimor "ASTREA" 5,912