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874,491 lekë

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

Payment record

Executed13.07.2017
Registered12.07.2017
Invoice42910100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryM Y R T O SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 874,491
Amount874,491 lekë
Invoice descriptionDPTatimeve, pagese ruajtje objekti, qershor 2017, up 2423 dt 1.2.17,rap permbledhes 2423/29 dt 29.5.17,buletin 22 dt 5.6.17, kontrate 2423/31 dt 05.06.2017, fat 622 dt 30.6.17 ser 49402700, pv 01.07.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.08.2017 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 97,200
04.08.2017 Aparati Drejt.Pergj.Tatimeve (3535) ALBCHROME 124,267,858