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623,245 lekë

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

Payment record

Executed09.11.2017
Registered07.11.2017
Invoice79710100392017
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 DRT Lezhe tetor 17 kont ne vazhdim 2423/45 dt 23.06.17 fat 209 dt 31.10.17 s 48101787 pv.31.10.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.11.2017 Aparati Drejt.Pergj.Tatimeve (3535) P I C A R I 7,640,862