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927,216 lekë

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

Payment record

Executed12.11.2018
Registered09.11.2018
Invoice83010100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryNAZERI - 2000
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 927,216
Amount927,216 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik ft sherb roje kontr ne vazhd nr 19584 dt 19.09.2018, seri 70533509 dt 31.10.2018, pv dt 31.10.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.03.2018 Aparati Drejt.Pergj.Tatimeve (3535) AVE TEXTIL 7,123,033