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594,378 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → TREZHNJEVA

Payment record

Executed26.02.2019
Registered25.02.2019
Invoice9710100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTREZHNJEVA
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 594,378
Amount594,378 lekë
Invoice description1010039 1010039,DPT, lik ft sherb roje kontr ne vazhd nr 19673 dt 20.09.2018, seri 52637603 dt 31.12.2018, pv dt 28.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.02.2019 Aparati Drejt.Pergj.Tatimeve (3535) Alba 2014 3,240,152