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769,941 lekë

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

Payment record

Executed31.01.2020
Registered30.01.2020
Invoice1910100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryN. S.S (NDREU SECURITY SERVICES)
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 769,941
Amount769,941 lekë
Invoice descriptionDrejt Pergj Tatimeve , lik ft roje kontr ne vazhd nr 15157/15 dt 11.10.2019, seri 75910646 dt 31.12.2019, pv dt 06.01.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.04.2020 Aparati Drejt.Pergj.Tatimeve (3535) Banka OTP Albania 28,360,000
04.12.2020 Drejtoria Rajonale Tatimore Diber (0606) "BESJANA" 218,725
09.04.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 12,974,000
21.08.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE 148,584