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2,961,329 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → MALBERTEX

Payment record

Executed22.06.2018
Registered21.06.2018
Invoice48510100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryMALBERTEX
BranchTirane
Category Uniforma dhe veshje te tjera speciale 2,961,329
Amount2,961,329 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik ft blerje uniforma kontr nr 29270/1 dt 27.12.2017, seri 51292872 dt 29.12.2017, fh dt 29.12.2017, mbajtur penaliteti sipas pv dt 18.06.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.06.2018 Aparati Drejt.Pergj.Tatimeve (3535) ALBTELEKOM SH.A. 93,191
06.07.2018 Aparati Drejt.Pergj.Tatimeve (3535) NETTUNO SHPK IMPORT-EKSPORT CONSERVE ITTICHE 5,000,000