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586,822 lekë

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

Payment record

Executed17.10.2019
Registered15.10.2019
Invoice80510100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryNAZERI - 2000
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 586,822
Amount586,822 lekë
Invoice description1010039,DPT, lik ft shderb roje kontr ne vazhd nr 19586 dt 19.09.2018, seri 322617494 dt 24.09.2019, pv dt 19.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) "JOAL-06" 8,084,151