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581,599 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → TREZHNJEVA

Payment record

Executed08.03.2019
Registered07.03.2019
Invoice15410100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTREZHNJEVA
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 581,599
Amount581,599 lekë
Invoice description1010039,DPT lik ft shp roje kontr ne vazhd nr 19673 dt 20.09.2018, seri 52637662 dt 28.02.2019, pv dt 28.02.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2019 Aparati Drejt.Pergj.Tatimeve (3535) NELI 4,999,996