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630,019 lekë

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

Payment record

Executed15.11.2017
Registered14.11.2017
Invoice81210100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryNAZERI - 2000
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 630,019
Amount630,019 lekë
Invoice descriptionDPTatimeve, Ruajtje objekti kont ne vazhdim 2423/8 dt 26.04.2017 fat 54691811 nr 1870

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.11.2017 Aparati Drejt.Pergj.Tatimeve (3535) XHENGO ENERGJI 20,332,307