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301,094 lekë

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

Payment record

Executed08.11.2017
Registered06.11.2017
Invoice79110100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBALILI-KO
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 301,094
Amount301,094 lekë
Invoice descriptionDPTatimeve, Sherbim Ruajtje objekti DRT Sarande 2017 kont ne vazhdim 2423/9 dt 26.04.2017 fat 316 dt 31.10.2017 s 52116788 pv.31.10.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.11.2017 Aparati Drejt.Pergj.Tatimeve (3535) LEATHER INDUSTRY 2,981,318