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630,019 lekë

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

Payment record

Executed09.02.2018
Registered08.02.2018
Invoice2610100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryEUROGJICI - SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 630,019
Amount630,019 lekë
Invoice description1010039 Drejtoria e Pergj.e Tatimeve Roje diber kont. ne vazh.2423/72 dt 24.07.17 fat 441 dt 28.12.17 s 43224391 pv.31.12.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.01.2018 Aparati Drejt.Pergj.Tatimeve (3535) C.T.A. Distribution 1,560,218