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22,350,821 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → PRIMUS ALBANIA

Payment record

Executed22.09.2022
Registered21.09.2022
Invoice88810100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryPRIMUS ALBANIA
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 22,350,821
Amount22,350,821 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve permires i modulit te siste faturimm kontr ne vazhdim 6756 dt 27.11.2018 ft 102/2022 dt 27.04.2022 raport 27/3/2022-27.4.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.03.2022 Aparati Drejt.Pergj.Tatimeve (3535) Tiljano Asko 2,229,011