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755,574 lekë

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

Payment record

Executed31.12.2019
Registered24.12.2019
Invoice94410100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryNAZERI - 2000
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 755,574
Amount755,574 lekë
Invoice description1010039,DPT, lik ft sherb roje kontr ne vazhd nr 15157/37 dt 23.10.2019, seri 322618231 dt 30.11.2019, pv dt 30.11.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.10.2019 Aparati Drejt.Pergj.Tatimeve (3535) EFA Solution 2,197,187