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1,229,006 lekë

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

Payment record

Executed04.02.2019
Registered01.02.2019
Invoice4010100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySTART 2000
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 1,229,006
Amount1,229,006 lekë
Invoice description1010039,DPT lik ft sherb roje kontr ne vazhd nr 19154 dt 12.09.2018, seri 54842690 dt 31.12.2018, pv dt 31.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.02.2020 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 5,689,893
29.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) MARLET 2012 2,509,426