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10,600,800 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → Instituti i Modelimeve ne Biznes

Payment record

Executed07.09.2018
Registered04.09.2018
Invoice63410100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryInstituti i Modelimeve ne Biznes
BranchTirane
Category Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 10,600,800
Amount10,600,800 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik ft azhornim i sist financiarAlpha, kontr nr 2931 dt 22.06.2018, raport inst sist dt 01.07.2018, shkrese e min fin per cngurtesim fondi nr 13488/2 dt 27.08.2018, seri 223916849 dt 13.07.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.09.2018 Aparati Drejt.Pergj.Tatimeve (3535) UNIVERS SERVIS 7,039,042