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781,078 lekë

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

Payment record

Executed16.04.2019
Registered15.04.2019
Invoice25110100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryNAZERI - 2000
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 781,078
Amount781,078 lekë
Invoice description1010039,DPT lik ft sherb roje seri 74541645 dt 31.03.2019, kontr ne vazhd nr 19847 dt 24.09.2018, pv dt 31.03.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.04.2019 Aparati Drejt.Pergj.Tatimeve (3535) KONSORCIUM PENELOPA 720,581