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282,063 lekë

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

Payment record

Executed17.02.2016
Registered16.02.2016
Invoice8110100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryEUROGJICI - SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 282,063
Amount282,063 lekë
Invoice descriptionDrejt Pergj Tatimeve , lik ft roje objekti up dt 30.12.2015, kontr dt 1.1.2016, seri 31426508 dt 7.2.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.09.2016 Aparati Drejt.Pergj.Tatimeve (3535) CENTER SHQIPTARE SH.P.K 3,789,405