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199,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → READ 2000

Payment record

Executed21.12.2021
Registered17.12.2021
Invoice109210100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryREAD 2000
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 199,000
Amount199,000 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve,2021.602-riparim printera dhe fotokopje, up 4087, date 05.03.2021, ft of 4087/1,dt 05.03.2021, ft nj fit 06.04.2021, kon 7595,dt 26.04.21, ft nr 11/2021,dt 23.11.2021, sit dt 23.11.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.12.2021 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 170,400