Home› Treasury Transactions

182,400 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → XH - N - SH GROUP

Payment record

Executed29.07.2020
Registered28.07.2020
Invoice58410100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryXH - N - SH GROUP
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 182,400
Amount182,400 lekë
Invoice descriptionDrejt Pergj Tatimeve ,lik shp mat sipas up nr 11932 dt 26.6.20.fo nr 11934 dt 26.6.20 njoft fit dt 7.7.20 fat nr 95 seri 88775245 dt 13.7.20.fh nr 24 dt 13.7.20

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.07.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE 2,440,000
03.03.2020 Aparati Drejt.Pergj.Tatimeve (3535) REDI PELLET 4,846,454