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121,148 lekë

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

Payment record

Executed18.03.2016
Registered17.03.2016
Invoice12310100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryNAZERI - 2000
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 121,148
Amount121,148 lekë
Invoice descriptionDrejt Pergj Tatimeve , lik ft sherb roje shtese kontr dt 1.1.2016, seri 32238828 dt 29.2.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.09.2016 Aparati Drejt.Pergj.Tatimeve (3535) Alba 2014 5,208,919
09.11.2016 Aparati Drejt.Pergj.Tatimeve (3535) eMMe & Co 1,368,711