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321,956 lekë

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

Payment record

Executed16.04.2019
Registered15.04.2019
Invoice25010100392019
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 roje seri 70600030 dt 31.03.2019, kontr ne vazhd nr 19848 dt 24.09.2019, pv dt 01.04.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.04.2019 Aparati Drejt.Pergj.Tatimeve (3535) EFA Solution 11,959,023