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401,500 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → BANKA CREDINS

Payment record

Executed30.03.2016
Registered30.03.2016
Invoice13410100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA CREDINS
BranchTirane
Category Udhetim i brendshem 401,500
Amount401,500 lekë
Invoice description1010039 Drejt Pergj Tatimeve , lik dieta listpag dt 29.3.2016, urdher dt 8.1.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.11.2016 Aparati Drejt.Pergj.Tatimeve (3535) NETTUNO SHPK IMPORT-EKSPORT CONSERVE ITTICHE 5,185,411