Home› Treasury Transactions

364,635 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ANAKONDA

Payment record

Executed04.02.2016
Registered04.02.2016
Invoice3710100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryANAKONDA
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 364,635
Amount364,635 lekë
Invoice descriptionDrejt Pergj Tatimeve , lik ft sherb roje up dt 30.12.2015, kontr shtese dt 1.1.2016, seri 20008025 dt 18.1.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.08.2016 Aparati Drejt.Pergj.Tatimeve (3535) MANFJEANS 1,660,100