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297,189 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ANAKONDA SECURITY

Payment record

Executed26.02.2019
Registered25.02.2019
Invoice10210100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryANAKONDA SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 297,189
Amount297,189 lekë
Invoice description1010039 1010039,DPT, lik ft sherb roje kontr ne vazhd nr 19848 dt 24.09.2018, seri 70600138 dt 31.12.2018, pv dt 31.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.02.2019 Aparati Drejt.Pergj.Tatimeve (3535) Elton Kelmendi 1,065,947