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707,404 lekë

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

Payment record

Executed11.10.2018
Registered10.10.2018
Invoice72610100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryN. S.S (NDREU SECURITY SERVICES)
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 707,404
Amount707,404 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik ft sherbim roje kontr ne vazhd nr 615/9 dt 18.06.2018, seri 63566154 dt 30.09.2018, pv dt 01.10.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.10.2018 Aparati Drejt.Pergj.Tatimeve (3535) ALBA SHOES GROUP 22,249,324
08.11.2018 Aparati Drejt.Pergj.Tatimeve (3535) ARDIAN KUKA 12,817,043