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210,500 lekë

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

Payment record

Executed08.03.2018
Registered07.03.2018
Invoice16010100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA CREDINS
BranchTirane
Category Udhetim i brendshem 210,500
Amount210,500 lekë
Invoice description1010039- DPT, -602, Dieta udhetim i brendshem janar 2018 listepagesa 06.03.2018 autorizim MoF nr.859/2 dt 03.02.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.03.2018 Aparati Drejt.Pergj.Tatimeve (3535) SAM ONE 9,897,940