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231,281 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → TREZHNJEVA

Payment record

Executed17.10.2019
Registered15.10.2019
Invoice80010100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTREZHNJEVA
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 231,281
Amount231,281 lekë
Invoice description1010039,DPT, lik ft shderb roje kontr ne vazhd nr 19352 dt 14.09.2018, seri 52637971 dt 30.09.2019, pv dt 14.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) KURUM INTERNATIONAL SH.A. 30,000,000