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279,177 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → TREZHNJEVA

Payment record

Executed11.10.2018
Registered10.10.2018
Invoice72210100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTREZHNJEVA
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 279,177
Amount279,177 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik ft sherbim roje up nr 615 dt 10.01.2018, marrveshje kuader nr 16761/3 dt 07.09.2018, kontr nr 19351 dt 14.09.2018, seri 52637503 dt 30.09.2018, pv dt 30.09.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.11.2018 Aparati Drejt.Pergj.Tatimeve (3535) RINALDI 18,704,429
05.10.2018 Aparati Drejt.Pergj.Tatimeve (3535) TIRANA INTERNATIONAL AIRPORT SHPK 8,546,006