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434,546 lekë

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

Payment record

Executed23.02.2018
Registered22.02.2018
Invoice11910100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryEUROGJICI - SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 434,546
Amount434,546 lekë
Invoice description1010039- DPT, -602, UPn 29385/3 dt 28.12.17, kont nr 29590 dt 29.12.17, Ft s 57218535 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) OSHAFI 2011 9,481,481