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630,019 lekë

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

Payment record

Executed21.09.2017
Registered20.09.2017
Invoice54610100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryEUROGJICI - SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 630,019
Amount630,019 lekë
Invoice descriptionDPTatimeve, Ruajtje objekti vazhdim kont.2423/72 dt 24.07.2017, fat 274 dt31.08.2017 s 43224224,pv 31.8.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.08.2017 Aparati Drejt.Pergj.Tatimeve (3535) ALBA SHOES GROUP 10,000,000