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288,600 lekë

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

Payment record

Executed23.08.2022
Registered22.08.2022
Invoice80310100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA AMERIKANE E INVESTIMEVE SHA
BranchTirane
Category Te tjera transferime korrente 288,600
Amount288,600 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve 2022 kompesim shoq linjave transp vkm 225 dt 13.4.2022 listpag dt 01.08.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.03.2022 Aparati Drejt.Pergj.Tatimeve (3535) FPD 4,746,255