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630,019 lekë

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

Payment record

Executed10.08.2017
Registered09.08.2017
Invoice44210100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryM Y R T O SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 630,019
Amount630,019 lekë
Invoice descriptionDPTatimeve, Ruajtje ob. kont ne vazhdim 2423/32 dt 06.06.2017 fat 774 dt 31.07.2017 s 49402852 pv.01.08.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.07.2017 Aparati Drejt.Pergj.Tatimeve (3535) A R J A N I 10,921,128
25.07.2017 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 1,296,000