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445,342 lekë

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

Payment record

Executed15.11.2017
Registered14.11.2017
Invoice81510100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryEUROGJICI - SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 445,342
Amount445,342 lekë
Invoice descriptionDPTatimeve, Ruajtje objekti kont ne vazhdim 2423/71dt 24.07.2017 fat 43224312 nr 352/1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.11.2017 Aparati Drejt.Pergj.Tatimeve (3535) PAY AND GO 15,000,000