Home› Treasury Transactions

596,666 lekë

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

Payment record

Executed23.02.2018
Registered22.02.2018
Invoice11810100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryEUROGJICI - SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 596,666
Amount596,666 lekë
Invoice description1010039- DPT, -602, Ruajtje Obekkti DRT Diber, UP n 29385/2 dt 28.12.17, kont nr 29591 dt 29.12.17 ft s 57217537 dt 31.1.18 pv 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) FG WALK 3,771,153