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280,414 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → EURO JON 1994

Payment record

Executed31.12.2019
Registered24.12.2019
Invoice94010100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryEURO JON 1994
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 280,414
Amount280,414 lekë
Invoice description1010039,DPT, lik ft sherb roje kontr ne vazhd nr 15157 dt 07.08.2019, seri 81244464 dt 30.11.2019, pv dt 30.11.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.10.2019 Aparati Drejt.Pergj.Tatimeve (3535) L & B FRUITS 2006 10,664,085