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1,010,638 lekë

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

Payment record

Executed16.09.2019
Registered13.09.2019
Invoice72310100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryNAZERI - 2000
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 1,010,638
Amount1,010,638 lekë
Invoice description1010039 , lik ft sherb rioje seri 322617269 dt 31.08.2019, kontr ne vazhd nr 19586 dt 19.09.2018, pv dt 02.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) DELD 3,850,000