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3,358,765 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → INFOSOFT OFFICE SHA

Payment record

Executed09.03.2016
Registered09.03.2016
Invoice10510100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryINFOSOFT OFFICE SHA
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 3,358,765
Amount3,358,765 lekë
Invoice descriptionDrejt Pergj Tatimeve , lik ft bl tonerash , kontr shtese dt 19.1.2016, seri 119847190 dt 12.2.2016, fh dt 15.2.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.09.2016 Aparati Drejt.Pergj.Tatimeve (3535) ARDIT 8,554,218