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9,370,788 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → INFOSOFT SYSTEM

Payment record

Executed09.11.2017
Registered07.11.2017
Invoice80410100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 9,370,788
Amount9,370,788 lekë
Invoice descriptionDPTatimeve, Blerje infrastrukture sistemi TAX up.4379/2 dt 23 rap. permb.4379/4 dt 08.09.17 fit.37 dt 18.09.17 kont.4379/6 dt 04.1017 fat 80759868 dt 25.1017 fh 249 dt 01.11.17 fat 80759961 dt 02.11.17 pv.26.10.17 ak. dorez.25.10.17 f.g.25.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.11.2017 Aparati Drejt.Pergj.Tatimeve (3535) MEDITERRANEAN EXPORT IMPORTS ALBANIA 14,566,568