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377,838 lekë

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

Payment record

Executed15.03.2017
Registered10.03.2017
Invoice13410100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryM Y R T O SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 377,838
Amount377,838 lekë
Invoice description1010039 DPTatimeve, lik ft sherbim roje obj kontrate shtese nr 42218/1 dt 28.12.2016, seri 43842742 dt 28.2.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.05.2017 Aparati Drejt.Pergj.Tatimeve (3535) VAMPESA 24,604,323