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780,759 lekë

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

Payment record

Executed31.01.2020
Registered30.01.2020
Invoice1610100392020
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 15157/37 dt 23.10.2019, seri 322618602 dt 31.12.2019, pv dt 31.12.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.04.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA AMERIKANE E INVESTIMEVE SHA 8,840,000
09.04.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA E TIRANES 9,204,000
04.12.2020 Drejtoria Rajonale Tatimore Diber (0606) "BESJANA" 218,725