A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

978,037 Albanian lekë

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

Payment record

Executed11.07.2019
Registered10.07.2019
Invoice56510100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryNAZERI - 2000
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 978,037
Amount978,037 Albanian lekë
Invoice description1010039,DPT, lik ft roje seri 79100166 dt 30.06.2019, kontr ne vazhd nr 19586 dt 19.09.2019, pv dt 01.07.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.07.2019 Aparati Drejt.Pergj.Tatimeve (3535) DMC Premade 2,170,058