Home› Treasury Transactions

755,881 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → TREZHNJEVA

Payment record

Executed07.05.2019
Registered03.05.2019
Invoice29510100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTREZHNJEVA
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 755,881
Amount755,881 lekë
Invoice description1010039,DPT,lik ft sherb roje kontr ne vazhd nr 19672 dt 20.09.2018, seri 52637742 dt 30.04.2019, pv dt 30.04.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.04.2019 Aparati Drejt.Pergj.Tatimeve (3535) ROLAND-2012 32,692,679