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28,035 lekë

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

Payment record

Executed09.03.2018
Registered07.03.2018
Invoice17210100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryEUROGJICI - SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 28,035
Amount28,035 lekë
Invoice description1010039- DPT Ruajtje godine DRT Durres shkurt 2018 kont ne vazhdim 29593 dt 29.12.17 fat 20 dt 23.02.2018 s 57217570 pv.03.02.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.04.2018 Aparati Drejt.Pergj.Tatimeve (3535) HELIOS 4,898,001