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720,986 lekë

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

Payment record

Executed12.11.2018
Registered09.11.2018
Invoice83110100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryNAZERI - 2000
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 720,986
Amount720,986 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik ft sherb roje kontr ne vazhd nr 19847 dt 24.09.2018, seri 70533511 dt 31.10.2018, pv dt 31.10.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) HATIJA 6,099,837