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252,257 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ANAKONDA

Payment record

Executed13.12.2017
Registered12.12.2017
Invoice94210100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryANAKONDA
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 252,257
Amount252,257 lekë
Invoice descriptionDPTatimeve, Ruajtje objekti DRT Gjirokaster muaji nentor 2017 kont ne vazhdim 2423/47 dt 23.06.17 ne vazh.fat144dt 30.11.17 s 45950230 pv.04.12.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.01.2018 Aparati Drejt.Pergj.Tatimeve (3535) ALBCHROME 120,276,511