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291,381 lekë

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

Payment record

Executed17.10.2017
Registered13.10.2017
Invoice67610100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBALILI-KO
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 291,381
Amount291,381 lekë
Invoice descriptionDPTatimeve, Ruajtje objekti kont ne vazhdim 2423/9 dt26.04.2017 fat 294 dt30.09.2017 s 52116766 pv. 30.09.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.10.2017 Aparati Drejt.Pergj.Tatimeve (3535) ILDRAG 3,487,417