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210,908 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → TREZHNJEVA

Payment record

Executed11.10.2018
Registered10.10.2018
Invoice72410100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTREZHNJEVA
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 210,908
Amount210,908 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik ft sherbim roje up nr 615 dt 10.01.2018, marrveshje kuader nr 19493/1 dt 17.09.2018, kontr nr 19673 dt 20.09.2018, seri 52637505 dt 30.09.2018, pv dt 01.10.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.11.2018 Aparati Drejt.Pergj.Tatimeve (3535) ALCANI SHPK 16,662,439
08.11.2018 Aparati Drejt.Pergj.Tatimeve (3535) FILIPI CO 10,795,228
08.11.2018 Aparati Drejt.Pergj.Tatimeve (3535) L & B FRUITS 2006 1,137,934