Home› Treasury Transactions

46,200 lekë

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

Payment record

Executed08.10.2018
Registered05.10.2018
Invoice69810100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryXPERT SYSTEMS
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 46,200
Amount46,200 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik ft mirmb pajisje zyre kontr nr 3480/2 dt 02.03.2018, seri 57754645 dt 24.09.2018, pv dt 24.09.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.09.2018 Aparati Drejt.Pergj.Tatimeve (3535) BASHKIMI - 1 3,947,000
07.11.2018 Aparati Drejt.Pergj.Tatimeve (3535) SKENDERBEU KORCE 11,667,090