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766,003 lekë

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

Payment record

Executed12.04.2019
Registered11.04.2019
Invoice24510100392019
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,DPT lik ft sherb roje kontr ne vazhd nr 615/9 dt 18.06.2018, seri 63566451 dt 31.03.2019, pv marrje ne dorz dt 02.04.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2019 Aparati Drejt.Pergj.Tatimeve (3535) ELBASAN CEMENT FACTORY 32,439,243
29.03.2019 Aparati Drejt.Pergj.Tatimeve (3535) ONUZI 22,477,144