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114,243 lekë

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

Payment record

Executed02.12.2019
Registered26.11.2019
Invoice89410100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryM Y R T O SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 114,243
Amount114,243 lekë
Invoice description1010039,DPT lik ft sherb roje seri 26126018 dt 30.09.2019, kontrn ne vazhd nr 19153 dt 12.09.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.10.2019 Aparati Drejt.Pergj.Tatimeve (3535) ADRIA 1,127,985
15.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) LIDIA TRANS 11,729,899