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260,665 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ANAKONDA

Payment record

Executed14.02.2018
Registered13.02.2018
Invoice2910100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryANAKONDA
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 260,665
Amount260,665 lekë
Invoice description1010039 Drejtoria e Pergj.e Tatimeve ft dhjetor nr 160 dt 31.12.17 sr 45950246, kontr 2423/47 dt 23.6.17 pv 5.1.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.01.2018 Aparati Drejt.Pergj.Tatimeve (3535) GRORI KONFEKSION 4,024,567