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114,927 lekë

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

Payment record

Executed10.08.2017
Registered09.08.2017
Invoice44810100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryEUROGJICI - SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 114,927
Amount114,927 lekë
Invoice descriptionDPTatimeve, Ruajtje objekti up.2423 dt 01.02.2017 permb.2423/59 dt 06.07.2017 kont.2423/71 dt.24.07.2017 fat 237 dt.31.07.2017 s 43224187 pv.dt.31.07.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.07.2017 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 688,800
20.07.2017 Aparati Drejt.Pergj.Tatimeve (3535) SINTESI 1,688,511