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3,169,956 lekë

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

Payment record

Executed17.01.2020
Registered16.01.2020
Invoice98610100392019
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 mirmb kontr ne vazhd nr 4528 dt 11.09.2018, seri 80777482 dt 04.12.2019, raport mujor dt 04.12.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.10.2019 Aparati Drejt.Pergj.Tatimeve (3535) GRUPPO DENIM FACTORY 7,084,856