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294,000 Albanian lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ELECTRON ALBANIA 2008

Payment record

Executed08.11.2023
Registered07.11.2023
Invoice89310100392023
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryELECTRON ALBANIA 2008
BranchTirane
Category Shpenz. per rritjen e AQT - paisje kompjuteri 294,000
Amount294,000 Albanian lekë
Invoice description1010039-Drejt.Pergj.Tatimeve 2023 bl UPS up 16244 dt 12.10.2023 ft of 12.10.2023 njf 19.10.2023 pv 24.10.2023 ft 868 dt 24.10.2023 fh 307 dt 24.10.2023