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1,042,662 lekë

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

Payment record

Executed10.08.2017
Registered09.08.2017
Invoice44310100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryM Y R T O SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 1,042,662
Amount1,042,662 lekë
Invoice descriptionDPTatimeve, Ruajtje ob. kont ne vazhdim 2423/32 dt 06.06.2017 fat 779 dt 31.07.2017 s 49402853 pv.01.08.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.08.2017 Aparati Drejt.Pergj.Tatimeve (3535) ATEFE 2,758,850
25.07.2017 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 1,052,280