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630,019 lekë

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

Payment record

Executed21.09.2017
Registered20.09.2017
Invoice55010100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryNAZERI - 2000
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 630,019
Amount630,019 lekë
Invoice descriptionDPTatimeve, Ruajtje objekti kont.2423/8 dt 26.04.17 ne vazhdim fat 1528 ser 52251497 dt 31.08.2017 pv dt 31.08.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.10.2017 Aparati Drejt.Pergj.Tatimeve (3535) MITAT HOXHA 7,395,089