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28,035 lekë

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

Payment record

Executed08.03.2018
Registered07.03.2018
Invoice17010100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryEUROGJICI - SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 28,035
Amount28,035 lekë
Invoice description1010039- DPT Shp ruajtje kontr vazhd 29590 dt 29.12.2017 fat 57217568 nr 18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.04.2018 Aparati Drejt.Pergj.Tatimeve (3535) PIRANEJ-2010 7,909,205
05.04.2018 Aparati Drejt.Pergj.Tatimeve (3535) INDRIT BARDHO 12,280,832