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260,665 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ANAKONDA

Payment record

Executed09.11.2017
Registered07.11.2017
Invoice80210100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryANAKONDA
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 260,665
Amount260,665 lekë
Invoice descriptionDPTatimeve, Ruajtje objekti DRT vlore kont ne vazhdim 2423/81 dt 10.08.17 fat 132 dt 31.1017 s 45950218 pv.03.11.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.11.2017 Aparati Drejt.Pergj.Tatimeve (3535) ALUSHI - TRANS 13,720,645