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96,009 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → BALILI-KO

Payment record

Executed23.02.2018
Registered22.02.2018
Invoice11110100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBALILI-KO
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 96,009
Amount96,009 lekë
Invoice description1010039- DPT, Ruajtje objekti DRT Sarande dhjetor 2017 kont.2423/9 dt 26.04.17 ne vazhd am. kont.2423/34 dt 06.06.17 fat 390 dt 31.12.17 s 54137862 pv.31.12.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.03.2018 Aparati Drejt.Pergj.Tatimeve (3535) Gestishoes srl 16,295,451