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297,189 lekë

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

Payment record

Executed20.11.2018
Registered14.11.2018
Invoice85510100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryM Y R T O SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 297,189
Amount297,189 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik ft sherbim roje kontr ne vazhd nr 197153 d 12.09.2018, seri 59317586 dt 31.10.2018, pv dt 31.10.2018

Others with the same invoice number

the invoice number repeats within an institution
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28.02.2018 Aparati Drejt.Pergj.Tatimeve (3535) Albanian Shoes Coorporation 2 6,460,624