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625,930 lekë

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

Payment record

Executed12.02.2016
Registered11.02.2016
Invoice7210100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryNAZERI - 2000
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 625,930
Amount625,930 lekë
Invoice description1010039 Drejt Pergj Tatimeve , lik ft sherb roje kontr shtese dt 1.1.2016, seri 31340735 dt 31.1.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.09.2016 Aparati Drejt.Pergj.Tatimeve (3535) L U L J A 4,306,118