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321,956 lekë

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

Payment record

Executed19.08.2019
Registered14.08.2019
Invoice64410100392019
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 roje kontr nr 18153 dt 12.09.2018 fat nr 632 dt 31.07.2019 , seri 76125872 pv 1.08.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.08.2019 Aparati Drejt.Pergj.Tatimeve (3535) M Y R T O SECURITY 321,956
22.08.2019 Aparati Drejt.Pergj.Tatimeve (3535) VLAGO TRANS 1,277,333