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609,696 lekë

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

Payment record

Executed17.10.2017
Registered16.10.2017
Invoice66510100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryKUMRIA 1
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 609,696
Amount609,696 lekë
Invoice descriptionDPTatimeve, Ruajtje objekti DRT Ebasan ,shtator kont.2423/69 dt 24.07.2017 ne vazhdim fat 261 dt 30.09.2017 s 40778802 pv.30.09.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.11.2017 Aparati Drejt.Pergj.Tatimeve (3535) ALBANIAN HERB 13,256,264