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56,325 lekë

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

Payment record

Executed23.06.2017
Registered21.06.2017
Invoice40110100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryNAZERI - 2000
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 56,325
Amount56,325 lekë
Invoice descriptionDPTatimeve, pagese ft sherb sigurie nr 1013 dt 31.5.17,sr 49730344, u prok 1.2.17, raport 2423/5 dt 19.4.17, bulet 16 dt 24.4.17, kontr 2423/8 dt 26.4.17, prill berat DRT

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.07.2017 Aparati Drejt.Pergj.Tatimeve (3535) C.T.A. Distribution 4,358,332