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630,019 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → NAZERI - 2000

Payment record

Executed23.02.2018
Registered22.02.2018
Invoice12010100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryNAZERI - 2000
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 630,019
Amount630,019 lekë
Invoice description1010039- DPT, Ruajtje objekti DRT Berat kont.29592 dt 29.12.17 up.29384/1 dt 28.12.2017 fat 147 dt 31.01.18 s 58920073 pv. dt.31.01.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.03.2018 Aparati Drejt.Pergj.Tatimeve (3535) VETO 1,042,825