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630,019 lekë

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

Payment record

Executed08.11.2017
Registered06.11.2017
Invoice79010100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
Beneficiary"SHTIQNI" SHPK
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 630,019
Amount630,019 lekë
Invoice descriptionDPTatimeve, Sherbim Ruajtje objekti DRT kukes 2017 kont ne vazhdim 2423/73 dt 24.07.2017 fat 37 dt 31.10.2017 s 26879219 pv.31.10.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.11.2017 Aparati Drejt.Pergj.Tatimeve (3535) MELSI PRIFTI 2,594,938