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565,356 lekë

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

Payment record

Executed18.03.2016
Registered17.03.2016
Invoice12610100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryNAZERI - 2000
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 565,356
Amount565,356 lekë
Invoice descriptionDrejt Pergj Tatimeve , lik ft sherb roje shtese kontr dt 1.1.2016, seri 31340734 dt 28.1.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.10.2016 Aparati Drejt.Pergj.Tatimeve (3535) "ZAGORA" 4,746,968