Home› Treasury Transactions

249,257 lekë

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

Payment record

Executed31.12.2019
Registered24.12.2019
Invoice94610100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryM Y R T O SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 249,257
Amount249,257 lekë
Invoice description1010039,DPT, lik ft sherb roje kontr ne vazhd nr 19736 dt 20.09.2018, seri 76126266 dt , pv dt 30.11.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.11.2019 Aparati Drejt.Pergj.Tatimeve (3535) ARKLEAND BUS 20,847,051
30.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) MEDITERRANEAN EXPORT IMPORTS ALBANIA 16,116,654
02.10.2019 Aparati Drejt.Pergj.Tatimeve (3535) EUROCHROME 42,295,686