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364,295 lekë

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

Payment record

Executed12.11.2018
Registered09.11.2018
Invoice82010100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryANAKONDA SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 364,295
Amount364,295 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik ft sherb roje , up nr 615 dt 10.01.2018, marrveshje kuader nr 19491/1 dt 17.09.2018, njoft fit dt 17.09.2018, kontr nr 19848 dt 24.09.2018, seri 68197720 dt 31.10.2018, pv dt 1.11.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) FER - TOURS 3,227,204