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766,003 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → N. S.S (NDREU SECURITY SERVICES)

Payment record

Executed01.03.2019
Registered28.02.2019
Invoice13610100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryN. S.S (NDREU SECURITY SERVICES)
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 766,003
Amount766,003 lekë
Invoice description1010039 1010039,DPT, lik ft sherb roje seri 63566368 dt 31.01.2019, pv dt 05.02.2019, kontr ne vazhd nr 615/9 dt 18.06.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.02.2019 Aparati Drejt.Pergj.Tatimeve (3535) FROZEN TRANS 752,116