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250,241 lekë

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

Payment record

Executed12.02.2016
Registered11.02.2016
Invoice6910100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryNAZERI - 2000
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 250,241
Amount250,241 lekë
Invoice description1010039 Drejt Pergj Tatimeve , lik ft sherb roje kontr shtese dt 1.1.2016, seri 31340730 dt 30.1.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.09.2016 Aparati Drejt.Pergj.Tatimeve (3535) DENTAL LEADER -CORSI 1,187,638