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375,534 lekë

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

Payment record

Executed16.03.2018
Registered15.03.2018
Invoice17910100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryNAZERI - 2000
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 375,534
Amount375,534 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve Ruajtje objekti DRT Berat kont.295927 dt 29.12.2017 ne vazhdim fat.330 dt 28.02.2018 s 58920431 pv.21.02.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.04.2018 Aparati Drejt.Pergj.Tatimeve (3535) Gestishoes srl 13,591,516