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449,630 lekë

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

Payment record

Executed06.02.2020
Registered05.02.2020
Invoice3610100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA CREDINS
BranchTirane
Category Udhetim i brendshem 449,630
Amount449,630 lekë
Invoice descriptionDrejt Pergj Tatimeve , lik dieta br vendit listpag dt 05.02.2020, aut nr 6159/1 dt 11.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) ALBTELEKOM SH.A. 56,139
29.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) F.A.S.A 2,475,176