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321,956 lekë

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

Payment record

Executed31.01.2020
Registered30.01.2020
Invoice1310100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryM Y R T O SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 321,956
Amount321,956 lekë
Invoice descriptionDrejt Pergj Tatimeve , lik ft roje kontr ne vazhd nr 15157/49 dt 07.11.2019, seri 76126419 dt 31.12.2019, pv dt 27.12.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2020 Drejtoria Rajonale Tatimore Diber (0606) GLOBAL INTERPRISE GROUP 158,209
28.04.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE 140,560,000
07.04.2020 Aparati Drejt.Pergj.Tatimeve (3535) UNION BANK SHA 17,914,000
29.07.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 447,048