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311,571 lekë

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

Payment record

Executed13.05.2019
Registered10.05.2019
Invoice33910100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryM Y R T O SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 311,571
Amount311,571 lekë
Invoice description1010039,DPT, lik ft sherb roje kontr ne vazhd nr 19736 dt 20.09.2018, seri 76125538 dt 30.04.2019, pv dt 30.04.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.05.2019 Aparati Drejt.Pergj.Tatimeve (3535) ALBCHROME 91,629,606