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3,169,956 lekë

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

Payment record

Executed06.11.2019
Registered05.11.2019
Invoice84510100392019
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 ft shp miormb infrastr kontr ne vazhd nr 4528 dt 11.09.2018, seri 80777118 dt 09.10.2019, raport mujior shtator 2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) VLAGO TRANS 2,211,467
30.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) FPMTUTTOMOBILI 13,462,009