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240,481 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ANAKONDA

Payment record

Executed23.02.2018
Registered22.02.2018
Invoice12210100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryANAKONDA
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 240,481
Amount240,481 lekë
Invoice description1010039- DPT, Ruajtje objekti DRT Vlore kont.29589 dt 29.12.17 up.29386/1 dt 28.12.2017 fat 08 dt 31.01.18 s 54545457 pv.31.01.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.03.2018 Aparati Drejt.Pergj.Tatimeve (3535) N. D. START 3 202,781