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3,169,956 lekë

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

Payment record

Executed31.01.2020
Registered30.01.2020
Invoice2910100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryINFOSOFT SYSTEMS
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3,169,956
Amount3,169,956 lekë
Invoice descriptionDrejt Pergj Tatimeve , lik ft shp mirmb infrastr sist kontr ne vazhd nr 4528 dt 11.09.2018, seri 80777720 dt 08.01.2020, raport mujor dt 08.01.2020, pv dt 15.01.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.04.2020 Aparati Drejt.Pergj.Tatimeve (3535) INTESA SANPAOLO BANK ALBANIA 52,080,000
14.04.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA AMERIKANE E INVESTIMEVE SHA 3,822,000