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114,927 lekë

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

Payment record

Executed10.08.2017
Registered09.08.2017
Invoice44910100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryEUROGJICI - SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 114,927
Amount114,927 lekë
Invoice descriptionDPTatimeve, Roje objekti kont 2423/70 dt 24.07.17 fat 239 dt.31.07.2017 s 43224189 pv.31.07.17 perm.2423/52 dt 05.07.2017up.2423 dt 01.02.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.09.2017 Aparati Drejt.Pergj.Tatimeve (3535) EFA Solution 12,965,975
25.07.2017 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 1,087,200