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605,739 lekë

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

Payment record

Executed12.02.2016
Registered11.02.2016
Invoice7010100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryNAZERI - 2000
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 605,739
Amount605,739 lekë
Invoice description1010039 Drejt Pergj Tatimeve , lik ft sherb roje kontr shtese dt 1.1.2016, seri 31340732 dt 30.1.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.09.2016 Aparati Drejt.Pergj.Tatimeve (3535) LEDA-2007 8,966,714