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606,420 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → TREZHNJEVA

Payment record

Executed09.02.2016
Registered09.02.2016
Invoice5610100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTREZHNJEVA
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 606,420
Amount606,420 lekë
Invoice descriptionDrejt Pergj Tatimeve , lik ft sherb roje kv dt 1.1.2016, seri 16684422 dt 31.1.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.09.2016 Aparati Drejt.Pergj.Tatimeve (3535) "VALCUVIA ALBA" SHPK 5,872,527