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20,825 lekë

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

Payment record

Executed13.04.2018
Registered12.04.2018
Invoice23510100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 20,825
Amount20,825 lekë
Invoice description1010039 Drejtoria e Pergj.e Tatimeve Perkthim urdher 5000 dt 06.03.2018 up.5000/1 dt 09.03.2018 kont.5000/2 dt 13.03.2018 bordero

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.04.2018 Aparati Drejt.Pergj.Tatimeve (3535) DOAN 25,474,717
13.04.2018 Aparati Drejt.Pergj.Tatimeve (3535) ELBASAN CEMENT FACTORY 50,000,000