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697,727 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → TREZHNJEVA

Payment record

Executed07.12.2018
Registered06.12.2018
Invoice91710100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTREZHNJEVA
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 697,727
Amount697,727 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik ft sherb roje seri 52637569 dt 30.11.2018, pv dt 30.11.2018 dt 30.11.2018, kontr ne vazhd nr 19672dt 20.09.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) FAFA 30,000,000