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623,245 lekë

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

Payment record

Executed09.02.2018
Registered08.02.2018
Invoice3210100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryN. S.S (NDREU SECURITY SERVICES)
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 623,245
Amount623,245 lekë
Invoice description1010039 Drejtoria e Pergj.e Tatimeve Roje Lezhe kont. ne vazh.2423/45 dt 23.06.17 fat 262dt31.12.17 s 48101893 pv.31.01.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.01.2018 Aparati Drejt.Pergj.Tatimeve (3535) TUR - ALB - KROM 1,922,462