Home› Treasury Transactions

260,666 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ANAKONDA

Payment record

Executed14.02.2018
Registered13.02.2018
Invoice2810100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryANAKONDA
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 260,666
Amount260,666 lekë
Invoice description1010039 Drejtoria e Pergj.e Tatimeve ft dhjetor nr 162 dt 31.12.17 sr 45950248, kontr 2423/81 dt 10.08.17 pv 31.12.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.01.2018 Aparati Drejt.Pergj.Tatimeve (3535) RIKU 727,073