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707,404 lekë

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

Payment record

Executed12.11.2018
Registered09.11.2018
Invoice81810100392018
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 sherb roje , kontr ne vazhd nr 615/9 dt 18.06.2018, seri 63566191 dt 31.10.2018, pv dt 01.11.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) STEFANI-TRANS 1,456,041