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653,246 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → FIRDEUS SECURITY

Payment record

Executed27.01.2017
Registered25.01.2017
Invoice1810100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryFIRDEUS SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 653,246
Amount653,246 lekë
Invoice descriptionDPTatimeve, lik ft sherbim roje kontrate ne vazhdim nr 3910/L dt 28.4.2016, seri 38532134 dt 30.12.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.01.2017 Aparati Drejt.Pergj.Tatimeve (3535) SELENICE BITUMI 34,663,651