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499,992 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → MC NETWORKING

Payment record

Executed12.11.2018
Registered09.11.2018
Invoice81110100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryMC NETWORKING
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 499,992
Amount499,992 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik ft shp mirmb aparate dhe pajisje fiskale kontr ne vazhd nr 2678/10 dt 26.12.2017 seri 63426387 dt 01.08.2018, raport dt 01.08.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) Resalb Industry 2,519,591