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228,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → MEDIA INTELLIGENCE

Payment record

Executed09.11.2021
Registered05.11.2021
Invoice88810100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryMEDIA INTELLIGENCE
BranchTirane
Category Sherbime te printimit dhe publikimit 228,000
Amount228,000 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve,2021.602-sherb printimi, , kon ne vazhdim nr 2100,dt 03.02.2021, ft nr 8,dt 30.09.2021, pv 01.10.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.05.2021 Aparati Drejt.Pergj.Tatimeve (3535) ÇAGATAY LOGISTICS ALBANIA - SHPK 25,376,832