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394,656 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → TREZHNJEVA

Payment record

Executed17.10.2019
Registered15.10.2019
Invoice80210100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTREZHNJEVA
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 394,656
Amount394,656 lekë
Invoice description1010039,DPT, lik ft shderb roje kontr ne vazhd nr 19673 dt 20.09.2018, seri 52637973 dt 30.09.2019, pv dt 20.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) ALBCHROME 160,000,000