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57,741 lekë

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

Payment record

Executed09.03.2018
Registered07.03.2018
Invoice17110100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryEUROGJICI - SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 57,741
Amount57,741 lekë
Invoice description1010039- DPT Ruajtje objekti godinave diber kont ne vazhdim 29591 dt 29.12.2017 fat 19 dt 23.02.2018 s 57217569 pv.04.02.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.04.2018 Aparati Drejt.Pergj.Tatimeve (3535) Top - Bra 6,433,883