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515,546 lekë

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

Payment record

Executed17.10.2019
Registered15.10.2019
Invoice79910100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySTART 2000
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 515,546
Amount515,546 lekë
Invoice description1010039,DPT, lik ft shderb roje kontr ne vazhd nr 19154 dt 12.09.2019, seri 73941409 dt 30.09.2019, pv dt 01.10.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) GEN - I TIRANA 30,000,000