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81,293 lekë

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

Payment record

Executed10.07.2017
Registered07.07.2017
Invoice42610100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryN. S.S (NDREU SECURITY SERVICES)
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 81,293
Amount81,293 lekë
Invoice descriptionDPTatimeve, Ruajtje objekti DRT lezhe qershor 17 up2423 dt 01.02.17 kont 2423/45 dt 23.06.17 fat 148 dt 30.06.17 s48101708 dt 30.06.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.08.2017 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 4,756,146
30.08.2017 Aparati Drejt.Pergj.Tatimeve (3535) ROSALBA 10,453,648