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630,019 lekë

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

Payment record

Executed09.02.2018
Registered08.02.2018
Invoice3710100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
Beneficiary"SHTIQNI" SHPK
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 630,019
Amount630,019 lekë
Invoice description1010039 Drejtoria e Pergj.e Tatimeve Roje kukes kont ne vazh.2423/73 dt 24.07.17 fat49 dt 31.12.17 s 26879231 pv.03.01.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.01.2018 Aparati Drejt.Pergj.Tatimeve (3535) PERPARIMI TRANS 854,993