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235,464 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ROZETA DANAJ

Payment record

Executed09.03.2018
Registered07.03.2018
Invoice16710100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryROZETA DANAJ
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 235,464
Amount235,464 lekë
Invoice description1010039- DPT Blerje materiale pastrimi DPT up.2242 dt 01.02.18 ft.2242/1 dt 01.02.18 fit.07.02.18 fat 794 dt 12.02.18 s 38593794 fh.21 dt 12.02.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.04.2018 Aparati Drejt.Pergj.Tatimeve (3535) ALBANIA TABAK FABRIKA E RE CIGAREV 6,121,402