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609,696 lekë

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

Payment record

Executed17.10.2017
Registered16.10.2017
Invoice66810100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
Beneficiary"SHTIQNI" SHPK
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 609,696
Amount609,696 lekë
Invoice descriptionDPTatimeve, objekti DRT kukes shtator kont.2423/73 dt 24.07.2017 ne vazhdim fat 32 dt 30.09.2017 s 26879214 pv.02.10.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.10.2017 Aparati Drejt.Pergj.Tatimeve (3535) UNITRANS.AL 294,387