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230,087 lekë

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

Payment record

Executed17.10.2019
Registered15.10.2019
Invoice80710100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryANAKONDA SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 230,087
Amount230,087 lekë
Invoice description1010039,DPT, lik ft shderb roje kontr ne vazhd nr 19848 dt 24.09.2018, seri 78610062 dt 24.09.2019, pv dt 24.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) KLE & RO 15,491,450