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781,078 lekë

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

Payment record

Executed20.08.2019
Registered16.08.2019
Invoice65610100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryNAZERI - 2000
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 781,078
Amount781,078 lekë
Invoice description1010039,DPT lik ft sherb roje kontr ne vazhd nr 23522 dt 20.11.2018, seri 80304658 dt 31.07.2019, pv dt 31.07.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.08.2019 Aparati Drejt.Pergj.Tatimeve (3535) PROTEC SHOES 4,357,580