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623,245 lekë

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

Payment record

Executed17.10.2017
Registered13.10.2017
Invoice66610100392017
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 ne vazhdim 2423/45 dt23.06.2017 fat 203 dt30.09.2017 s 48101764 pv.30.09.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.10.2017 Aparati Drejt.Pergj.Tatimeve (3535) ROMIR 8,241,218