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3,169,956 lekë

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

Payment record

Executed31.12.2019
Registered21.12.2019
Invoice94710100392019
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 mirmb anfrastr , kontr ne vazhd nr 4528 dt 11.09.2018, seri 80777376 dt 18.11.2019, pv dt 02.12.2019, raport mujor

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.10.2019 Aparati Drejt.Pergj.Tatimeve (3535) TOMAIFICIO BAMA 8,976,793