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3,169,956 lekë

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

Payment record

Executed14.08.2019
Registered13.08.2019
Invoice64810100392019
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 description1010039,DPT lik shpe mirembajtje infrastruk e tax kontr nr 4528 dt 11.09.2018 , fat nr 80739501 dt 5.07.2019 , pv 23.07.2019 rap 30 qershor

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.08.2019 Aparati Drejt.Pergj.Tatimeve (3535) CANVAS 3,537,598
22.08.2019 Aparati Drejt.Pergj.Tatimeve (3535) VANGJEL AVDULI 3,987,230