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720,986 lekë

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

Payment record

Executed26.02.2019
Registered25.02.2019
Invoice9310100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryNAZERI - 2000
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 720,986
Amount720,986 lekë
Invoice description1010039 1010039,DPT, lik ft sherb roje kontr ne vazhd nr 18832 dt 04.09.2018 seri 71791824 dt 31.12.2018, pv dt 31.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.02.2019 Aparati Drejt.Pergj.Tatimeve (3535) EFA Solution 19,983,804