Home› Treasury Transactions

623,245 lekë

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

Payment record

Executed10.08.2017
Registered09.08.2017
Invoice44110100392017
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 descriptionDPTatimeve,Ruajtje objekti kont 2423/45 dt 23.06.2017 ne vazhdim fat169 dt 31.07.2017 s 48101729 pv.31.07.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.07.2017 Aparati Drejt.Pergj.Tatimeve (3535) CENTER SHQIPTARE SH.P.K 1,883,874
25.07.2017 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 720,000
20.07.2017 Aparati Drejt.Pergj.Tatimeve (3535) ETERIA 508,745