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321,956 lekë

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

Payment record

Executed12.04.2019
Registered11.04.2019
Invoice24410100392019
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,DPT lik ft sherb roje kontr ne vazhd nr 19736 dt 20.09.2018, seri 59317926 dt 31.03.2019, pv mnarre ne dorz dt 01.04.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.03.2019 Aparati Drejt.Pergj.Tatimeve (3535) ÇAUSHI - TRANS 10,220,994