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627,955 lekë

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

Payment record

Executed15.10.2018
Registered12.10.2018
Invoice72910100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryNAZERI - 2000
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 627,955
Amount627,955 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik ft sherbim roje up nr 615 dt 10.01.2018, njoft fit dt 30.08.2018, kontr nr 18832 dt 04.09.2018, seri 69242559 dt 30.09.2018, pv dt 30.09.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.10.2018 Aparati Drejt.Pergj.Tatimeve (3535) ARO IMPEX 2,264,493