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622,590 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → M Y R T O SECURITY

Payment record

Executed15.03.2017
Registered10.03.2017
Invoice13010100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryM Y R T O SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 622,590
Amount622,590 lekë
Invoice description1010039 DPTatimeve, lik ft sherbim roje obj kontrate shtese nr 42223/1 dt 28.12.2016, seri 43842745 dt 28.2.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2017 Aparati Drejt.Pergj.Tatimeve (3535) Agro Import Export Karaj 476,027