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228,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → MC - MONITORING

Payment record

Executed08.06.2020
Registered05.06.2020
Invoice19010100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryMC - MONITORING
BranchTirane
Category Sherbime te printimit dhe publikimit 228,000
Amount228,000 lekë
Invoice descriptionDrejt Pergj Tatimeve Lik sherb monitorim mediatik kontr vazhd 969/2 dt 01.02.2020 fat 87030547 dt 30.04.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.05.2020 Aparati Drejt.Pergj.Tatimeve (3535) FIRST INVESTIMENT BANK - ALBANIA SH.A 680,000
04.05.2020 Aparati Drejt.Pergj.Tatimeve (3535) FIRST INVESTIMENT BANK - ALBANIA SH.A 650,000