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814,696 lekë

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

Payment record

Executed23.02.2018
Registered22.02.2018
Invoice12110100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryNAZERI - 2000
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 814,696
Amount814,696 lekë
Invoice description1010039- DPT, Ruajtje objekti DRT Korce kont.29596 dt 29.12.17 up.29384/2 dt 28.12.2017 fat 146 dt 31.01.18 s 58920072 pv. dt.01.02.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.03.2018 Aparati Drejt.Pergj.Tatimeve (3535) Skender Batusha 1,735,633