Home› Treasury Transactions

321,956 lekë

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

Payment record

Executed20.08.2019
Registered16.08.2019
Invoice65310100392019
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 ft sherb roje seri 76125858 dt 31.07.2019, kontr ne vazhd nr 19736 dt 20.09.2018, pv dt 06.08.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.08.2019 Aparati Drejt.Pergj.Tatimeve (3535) AM-GROUP 3,615,534