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261,000 lekë

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

Payment record

Executed03.02.2016
Registered02.02.2016
Invoice3110100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA CREDINS
BranchTirane
Category Udhetim i brendshem 261,000
Amount261,000 lekë
Invoice descriptionDrejt Pergj Tatimeve , lik dieta listpag dt 2.2.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.08.2016 Aparati Drejt.Pergj.Tatimeve (3535) FER - TOURS 5,657,523