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68,675 lekë

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

Payment record

Executed08.03.2019
Registered07.03.2019
Invoice16310100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA CREDINS
BranchTirane
Category Shtese page per veshtiresi dhe rreziqe 68,675
Amount68,675 lekë
Invoice description1010039,DPT lik paga prapambetur janar 2019, listpag dt 07.03.2019, shkrese nr 4873 dt 04.03.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2019 Aparati Drejt.Pergj.Tatimeve (3535) DERRIGAL 22,208,824