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321,956 lekë

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

Payment record

Executed01.03.2019
Registered28.02.2019
Invoice13410100392019
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 description1010039 1010039,DPT, lik ft sherb roje seri 59317836 dt 31.01.2019, pv dt 01.02.2019, kontr ne vazhd nr 19153 dt 12.09.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.02.2019 Aparati Drejt.Pergj.Tatimeve (3535) Marini Trans 3,101,454