Home› Treasury Transactions

216,342 lekë

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

Payment record

Executed29.10.2018
Registered26.10.2018
Invoice75010100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryInstituti i Modelimeve ne Biznes
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 216,342
Amount216,342 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik ft mirmb sist fin kontr nr 2931 dt 22.06.2018, seri 223917192 dt 23.10.2018, raport mujor dt 23.10.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.10.2018 Aparati Drejt.Pergj.Tatimeve (3535) InfoSoft Office 3,820,800
23.11.2018 Aparati Drejt.Pergj.Tatimeve (3535) PROGRESS-TRUST 9,523,471