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1,263,315 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → START 2000

Payment record

Executed08.04.2019
Registered05.04.2019
Invoice21210100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySTART 2000
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 1,263,315
Amount1,263,315 lekë
Invoice description1010039,DPT,lik ft sherb roje seri 73941467 dt 31.03.2019, kontr ne vazhd nr 19154 dt 12.09.2018, pv dt 01.04.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2019 Aparati Drejt.Pergj.Tatimeve (3535) AM FRUITS 2,764,371