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45,500 lekë

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

Payment record

Executed24.04.2017
Registered21.04.2017
Invoice21510100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA CREDINS
BranchTirane
Category Udhetim i brendshem 45,500
Amount45,500 lekë
Invoice descriptionDPTatimeve, dieta shkurt 2017 aut.MOF 859/2 dt.03.02.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.06.2017 Aparati Drejt.Pergj.Tatimeve (3535) EURO - FISH 22,112,298