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755,882 lekë

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

Payment record

Executed24.05.2019
Registered22.05.2019
Invoice38010100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryNAZERI - 2000
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 755,882
Amount755,882 lekë
Invoice description1010039,DPT, 602-lik sherbim roje sipas kont ne vazhdim nr 19847 dt 24.9.2018.fat nr 0598 .seri 76353241 dt 30.4.2019.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.05.2019 Aparati Drejt.Pergj.Tatimeve (3535) TRIGKAS COOKIES 2,538,142