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321,956 lekë

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

Payment record

Executed07.03.2019
Registered06.03.2019
Invoice14710100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryANAKONDA SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 321,956
Amount321,956 lekë
Invoice description1010039,DPT lik ft sherb ropje kontr ne vazhd nr 19848 dt 24.09.2018, seri 70600083 dt 31.01.2019, pv dt 04.02.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.02.2019 Aparati Drejt.Pergj.Tatimeve (3535) Lirim Daja 4,450,314