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697,728 lekë

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

Payment record

Executed17.12.2018
Registered14.12.2018
Invoice94510100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryNAZERI - 2000
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 697,728
Amount697,728 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik ft shp roje seri 70533879 dt 30.11.2018, pv dt 30.11.2018, kontr nr 19847 dt 24.09.2018

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the invoice number repeats within an institution
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09.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) TOMATO-AL 18,619,440