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321,956 lekë

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

Payment record

Executed16.09.2019
Registered13.09.2019
Invoice72010100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryANAKONDA SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 321,956
Amount321,956 lekë
Invoice description1010039 , lik ft sherb rioje seri 78610141 dt 31.08.2019, pv dt 02.09.2019, kontr ne vazhd nr 19848 dt 24.09.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.10.2019 Aparati Drejt.Pergj.Tatimeve (3535) PNP PLAST ALBANY 3,072,397
02.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) RUCI TOURS 8,601,051