Home› Treasury Transactions

630,019 lekë

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

Payment record

Executed15.11.2017
Registered14.11.2017
Invoice81110100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryKUMRIA 1
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 630,019
Amount630,019 lekë
Invoice descriptionDPTatimeve Lik ruajtje objekti DRT Ebasan tetor kont.2423/69 dt 24.07.2017 ne vazhdim fat 40778834 nr 293

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.11.2017 Aparati Drejt.Pergj.Tatimeve (3535) SELECTA CUSTOMER SERVICES 12,354,823