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551,517 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → TREZHNJEVA

Payment record

Executed01.03.2019
Registered28.02.2019
Invoice12210100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTREZHNJEVA
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 551,517
Amount551,517 lekë
Invoice description1010039 1010039,DPT, lik ft sherb roje seri 52637630 dt 31.01.2019, pv dt 31.01.2019, kontr ne vazhd nr 19352 dt 14.09.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2019 Aparati Drejt.Pergj.Tatimeve (3535) T.N.C CONFEZIONI 5,998,433