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781,078 lekë

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

Payment record

Executed01.03.2019
Registered28.02.2019
Invoice12910100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryNAZERI - 2000
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 781,078
Amount781,078 lekë
Invoice description1010039 1010039,DPT, lik ft sherb roje seri 73340248 dt 31.01.2019, pv dt 31.01.2019, kontr ne vazhd nr 23522 dt 20.11.2018

Others with the same invoice number

the invoice number repeats within an institution
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08.01.2020 Aparati Drejt.Pergj.Tatimeve (3535) RADEON IMPORT EXPORT 4,234,280
20.02.2019 Aparati Drejt.Pergj.Tatimeve (3535) DYRRAH - SPED SHPK 5,164,804