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781,078 lekë

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

Payment record

Executed16.09.2019
Registered13.09.2019
Invoice72110100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryNAZERI - 2000
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 781,078
Amount781,078 lekë
Invoice description1010039 , lik ft sherb rioje seri 322617268 dt 31.08.2019, kontr ne vazhd nr 19847 dt 24.09.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) PROGRESS-TRUST 11,389,050