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1,010,638 lekë

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

Payment record

Executed20.08.2019
Registered16.08.2019
Invoice65410100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryNAZERI - 2000
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 1,010,638
Amount1,010,638 lekë
Invoice description1010039,DPT lik ft sherb roje kontr ne vazhd nr 19586 dt 19.09.2018, seri 80304657 dt 31.07.2019, pv dt 31.07.2019

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the invoice number repeats within an institution
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19.08.2019 Aparati Drejt.Pergj.Tatimeve (3535) HYDRO SETA 15,000,000