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594,378 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → TREZHNJEVA

Payment record

Executed12.11.2018
Registered09.11.2018
Invoice81710100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTREZHNJEVA
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 594,378
Amount594,378 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik ft sherb roje , kontr ne vazhd nr 19673 dt 20.09.2018, seri 52637534 dt 31.10.2018, pv dt 29.10.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) ROMIR 4,915,350