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653,246 lekë

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

Payment record

Executed28.02.2017
Registered24.02.2017
Invoice7810100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryNAZERI - 2000
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 653,246
Amount653,246 lekë
Invoice description1010039 DPTatimeve, lik ft sherb roje seri 45673524 dt 31.1.2017, kontrate ne vazhdim nr 42221/1 dt 28.12.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.03.2017 Aparati Drejt.Pergj.Tatimeve (3535) Lirim Daja 2,146,245