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290,799 lekë

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

Payment record

Executed08.03.2019
Registered07.03.2019
Invoice15510100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryM Y R T O SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 290,799
Amount290,799 lekë
Invoice description1010039,DPT lik ft shp roje kontr ne vazhd nr 19153 dt 12.09.2018 seri 59317877 dt 28.02.2019, pv dt 28.02.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.02.2019 Aparati Drejt.Pergj.Tatimeve (3535) ENDI SHPK(K04226215G ) 12,684,031