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646,279 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → "SHTIQNI" SHPK

Payment record

Executed23.02.2018
Registered22.02.2018
Invoice11210100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
Beneficiary"SHTIQNI" SHPK
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 646,279
Amount646,279 lekë
Invoice description1010039- DPT, Ruajtje objekti DRT Kukes kont.29588 dt 29.12.17 up.29382/1 dt 28.12.2017 fat 54 dt 03.02.18 s 26879236 pv. dt02.02.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.03.2018 Aparati Drejt.Pergj.Tatimeve (3535) ARDIAN KUKA 13,620,456