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623,141 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → TREZHNJEVA

Payment record

Executed10.07.2019
Registered08.07.2019
Invoice51010100392019
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 seri 52637834 dt 30.06.2019, kontr ne vazhd nr 19673 dt 20.09.2019, pv dt 27.06.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) "MEDITERRANEA" 10,000,000