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260,648 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ANAKONDA

Payment record

Executed23.02.2018
Registered22.02.2018
Invoice12310100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryANAKONDA
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 260,648
Amount260,648 lekë
Invoice description1010039- DPT, Ruajtje objekti gjirokaster kont.29597 dt 29.12.17 up.29386/2 dt 28.12.2017 fat 10 dt 31.01.18 s 54545459

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.03.2018 Aparati Drejt.Pergj.Tatimeve (3535) Petro Azisllari 250,305