Home› Treasury Transactions

509,088 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → TREZHNJEVA

Payment record

Executed26.02.2019
Registered25.02.2019
Invoice9910100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTREZHNJEVA
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 509,088
Amount509,088 lekë
Invoice description1010039 1010039,DPT, lik ft sherb roje kontr ne vazhd nr 19352 dt 14.09.2018, seri 52637601 dt 31.12.2018, pv dt 31.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.02.2019 Aparati Drejt.Pergj.Tatimeve (3535) Gestishoes srl 21,052,256