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126,147 lekë

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

Payment record

Executed16.03.2018
Registered15.03.2018
Invoice18010100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryNAZERI - 2000
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 126,147
Amount126,147 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve Ruajtje objekti DRT Korce kont.29596 dt 29.12.2017 ne vazhdim fat.329 dt 28.02.2018 s 58920430 pv.07.02.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.04.2018 Aparati Drejt.Pergj.Tatimeve (3535) MIRAL PROFILI 16,243,935