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73,697 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → BANKA AMERIKANE E INVESTIMEVE SHA

Payment record

Executed05.02.2019
Registered04.02.2019
Invoice4610100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA AMERIKANE E INVESTIMEVE SHA
BranchTirane
Category Shtesa page te tjera 73,697
Amount73,697 lekë
Invoice description1010039,DPT lik paga janar liste pagese numri pun pl/f 279/239

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) PROTEC SHOES 22,193,964