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781,077 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → TREZHNJEVA

Payment record

Executed10.09.2019
Registered09.09.2019
Invoice71110100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTREZHNJEVA
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 781,077
Amount781,077 lekë
Invoice description1010039,DPT lik ft sherb roje seri 52637924 dt 31.08.2019, kontr ne vazhd nr 19672 dt 20.09.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) DAFINOR 4,934,354