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373,490 lekë

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

Payment record

Executed23.04.2019
Registered19.04.2019
Invoice27710100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per pritje e percjellje 373,490
Amount373,490 lekë
Invoice description1010039,DPT lik shp perkthimi urdher nr 6535 dt 27.03.2019, kontr nr 6535/1 dt 15.04.2019, listpag dt 19.04.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.04.2019 Aparati Drejt.Pergj.Tatimeve (3535) GRUPPO GLOBAL 901,457