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69,700 lekë

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

Payment record

Executed03.04.2018
Registered30.03.2018
Invoice20210100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA CREDINS
BranchTirane
Category Te tjera transferta tek individet 69,700
Amount69,700 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve Pagese shperb dalje pens liste pagese shkr nr 2244/4 dt 26.2.18, nr 29567 dt 29.12.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.04.2018 Aparati Drejt.Pergj.Tatimeve (3535) REDI PELLET 4,926,704