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780,759 lekë

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

Payment record

Executed31.01.2020
Registered30.01.2020
Invoice1410100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryNAZERI - 2000
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 780,759
Amount780,759 lekë
Invoice descriptionDrejt Pergj Tatimeve , lik ft roje kontr ne vazhd nr 15157/35 dt 23.10.2019, seri 322618603 dt 31.12.2019, pv dt 31.12.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2020 Drejtoria Rajonale Tatimore Diber (0606) "BESJANA" 701,250
28.04.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS 65,240,000
09.04.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE 44,902,000
29.07.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE 74,436