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623,826 lekë

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

Payment record

Executed23.06.2017
Registered21.06.2017
Invoice40210100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryNAZERI - 2000
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 623,826
Amount623,826 lekë
Invoice descriptionDPTatimeve, pagese ft sherb sigurie nr 1015 dt 09.06.17,sr 49730346, 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) NEDRETE ARAPI 6,710,447