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609,696 lekë

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

Payment record

Executed13.07.2017
Registered12.07.2017
Invoice43110100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryNAZERI - 2000
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 609,696
Amount609,696 lekë
Invoice descriptionDPTatimeve, pagese ft sherb sigurie,vazhdim kontr 2423/8 dt 26.4.17, qershor berat DRT, fat 1151 dt 30.6.17 ser 50761600,pv 30.6.17,dorez 10.7.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.08.2017 Aparati Drejt.Pergj.Tatimeve (3535) ALBTOURS"D"-VAS TOUR OPERATORE 209,500
04.07.2017 Aparati Drejt.Pergj.Tatimeve (3535) TOMATO-AL 21,834,092