Home› Treasury Transactions

75,588 lekë

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

Payment record

Executed18.10.2019
Registered17.10.2019
Invoice80410100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryNAZERI - 2000
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 75,588
Amount75,588 lekë
Invoice description1010039,DPT lik ft sherb rojr , kontr ne vazhd nr 18832 dt 04.09.2018, seri 322617325 dt 05.09.2019, pv dt 04.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.07.2019 Aparati Drejt.Pergj.Tatimeve (3535) Y.SALLA 12,143,287
27.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) PREMIER GROUP 10,000,000
30.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) FITAL SHPK 11,302,373