Home› Treasury Transactions

215,426 lekë

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

Payment record

Executed16.03.2018
Registered15.03.2018
Invoice17710100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryM Y R T O SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 215,426
Amount215,426 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve Ruajtje objekti DRT Fier kont.29598 dt 29.12.2017 ne vazhdim fat.125 dt 28.02.2018 s 54315925 pv.13.02.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.04.2018 Aparati Drejt.Pergj.Tatimeve (3535) EFA Solution 16,289,551