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708,361 lekë

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

Payment record

Executed11.10.2018
Registered10.10.2018
Invoice72110100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySTART 2000
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 708,361
Amount708,361 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik ft sherbim roje up nr 615 dt 10.01.2018, marrveshje kuader nr 17113/4 dt 07.09.2018, kontr nr 19154 dt 12.09.2018, seri 54842666 dt 30.09.2018, pv dt 01.10.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.11.2018 Aparati Drejt.Pergj.Tatimeve (3535) NAIM SUBASHI 14,697,622
05.10.2018 Aparati Drejt.Pergj.Tatimeve (3535) OMER - FRUIT 5,959,775