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216,342 lekë

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

Payment record

Executed27.02.2019
Registered26.02.2019
Invoice8810100392019
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 1010039,DPT, lik ft shp mirmb sist alfa, kontr nr 2931 dt 22.06.2018 ne vazhd seri 223917646 dt 24.01.2019, raport mujor dt 24.01.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) AYEN AS ENERGJI 100,000,000