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434,546 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → EUROGJICI - SECURITY

Payment record

Executed23.02.2018
Registered22.02.2018
Invoice11410100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryEUROGJICI - SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 434,546
Amount434,546 lekë
Invoice description1010039- DPT, -602, Ruajtje Obekkti DRT Durres, UP n 29385/1 dt 28.12.17, Kont nr 29593 dt 29.12.17, ft s 57217538 dt 31.1.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.03.2018 Aparati Drejt.Pergj.Tatimeve (3535) IDRIZ VITIJA 18,557,497