Home› Treasury Transactions

287,602 lekë

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

Payment record

Executed07.12.2018
Registered06.12.2018
Invoice91810100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryANAKONDA SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 287,602
Amount287,602 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik ft sherb roje seri 70600106 dt 30.11.2018, kontr ne vazhd nr 19848 dt 24.09.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) DURRES CONTAINER TERMINAL 20,000,000