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445,342 lekë

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

Payment record

Executed21.09.2017
Registered20.09.2017
Invoice54410100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryEUROGJICI - SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 445,342
Amount445,342 lekë
Invoice descriptionDPTatimeve Lik roje objekti kontr vazhd 2423/70 dt 24.07.2017 fat 43224225 nr 275

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.07.2017 Aparati Drejt.Pergj.Tatimeve (3535) PROGRESS-TRUST 13,852,950