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575,630 lekë

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

Payment record

Executed17.10.2019
Registered15.10.2019
Invoice80310100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryNAZERI - 2000
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 575,630
Amount575,630 lekë
Invoice description1010039,DPT, lik ft shderb roje kontr ne vazhd nr 19847 dt 24.09.2018, seri 322617495 dt 24.09.2019, pv dt 24.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) ALBCONTROL 15,000,000