Home› Treasury Transactions

623,141 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → TREZHNJEVA

Payment record

Executed07.05.2019
Registered03.05.2019
Invoice29410100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTREZHNJEVA
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 623,141
Amount623,141 lekë
Invoice description1010039,DPT,lik ft sherb roje kontr ne vazhd nr 19673 dt 20.09.2018, seri 52637743 dt 30.04.2019, pv dt 26.04.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.04.2019 Aparati Drejt.Pergj.Tatimeve (3535) FRENCH KISS 517,087
03.05.2019 Aparati Drejt.Pergj.Tatimeve (3535) BANKA E TIRANES 57,720