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178,800 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → XPERT SYSTEMS

Payment record

Executed29.01.2024
Registered25.01.2024
Invoice110810100392023
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryXPERT SYSTEMS
BranchTirane
Category Te tjera materiale dhe sherbime speciale 178,800
Amount178,800 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve 2023 shp bl certifikate SSL up 16696 dt 19.10.2023 ft of 19.10.2023 njf 26.10.2023 ft 204 dt 28.12.2023 pv md 28.12.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.01.2024 Aparati Drejt.Pergj.Tatimeve (3535) INA 15,641,953