Home› Treasury Transactions

212,500 lekë

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

Payment record

Executed12.06.2017
Registered09.06.2017
Invoice36110100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA CREDINS
BranchTirane
Category Udhetim i brendshem 212,500
Amount212,500 lekë
Invoice descriptionDPTatimeve, Dieta prill maj 2017 listepagesa 08.06.17 autoriz.Mof.859/2 dt 03.04.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.08.2017 Aparati Drejt.Pergj.Tatimeve (3535) FPD 19,107,538