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29,000 lekë

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

Payment record

Executed20.03.2018
Registered19.03.2018
Invoice18810100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA CREDINS
BranchTirane
Category Udhetim i brendshem 29,000
Amount29,000 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve Dieta udhetim Dhjetor 2017 Janar 2018 listepagesa 13.03.2018 autorizim MoFnr.859/2 dt 03.02.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.04.2018 Aparati Drejt.Pergj.Tatimeve (3535) ULTRA SAFETY 4,014,376