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630,019 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → KUMRIA 1

Payment record

Executed09.02.2018
Registered08.02.2018
Invoice3310100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryKUMRIA 1
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 630,019
Amount630,019 lekë
Invoice description1010039 Drejtoria e Pergj.e Tatimeve Roje Elbasan kont. ne vazh.2423/69 dt 24.07.17 fat 364dt31.12.17 s 40778905 pv.31.12.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.01.2018 Aparati Drejt.Pergj.Tatimeve (3535) NEW ALBA TRADE 648,664