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1,263,315 lekë

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

Payment record

Executed06.05.2019
Registered03.05.2019
Invoice29710100392019
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 kontr ne vazhd nr 19154 dt 12.09.2018, seri 73941474 dt 30.04.2019, pv dt 30.04.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.04.2019 Aparati Drejt.Pergj.Tatimeve (3535) MUÇAJ 30,012,574