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643,913 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → TREZHNJEVA

Payment record

Executed08.04.2019
Registered05.04.2019
Invoice21310100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTREZHNJEVA
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 643,913
Amount643,913 lekë
Invoice description1010039,DPT,lik ft sherb roje seri 52637705 dt 28.03.2019, pv dt 28.03.2019, kontr ne vazhd nr 19673 dt 20.09.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.03.2019 Aparati Drejt.Pergj.Tatimeve (3535) Mining Resources Worldwide FZE, Branch in Albania 12,315,386