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751,958 lekë

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

Payment record

Executed17.10.2017
Registered16.10.2017
Invoice66710100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
Beneficiary"SHTIQNI" SHPK
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 751,958
Amount751,958 lekë
Invoice descriptionDPTatimeve, objekti DRT kukes gusht ,shtator kont.2423/73 dt 24.07.2017 ne vazhdim fat 25 dt 31.08.2017 s 268792040 pv.04.09.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.10.2017 Aparati Drejt.Pergj.Tatimeve (3535) LUSHNJA-2012 26,149,253