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48,000 lekë

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

Payment record

Executed15.04.2016
Registered14.04.2016
Invoice19210100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA CREDINS
BranchTirane
Category Udhetim i brendshem 48,000
Amount48,000 lekë
Invoice descriptionDrejt Pergj Tatimeve , lik dieta listpag dt 13.4.2016urdher dt 8.1.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.12.2016 Aparati Drejt.Pergj.Tatimeve (3535) "ART-TRANS" 11,635,273