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16,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535)BANKA CREDINS

Payment record

Executed08.06.2021
Registered04.06.2021
Invoice42610100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per situata te veshtira dhe per fatekeqesi 16,000
Amount16,000 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve,2021.602-komp.tel sipas vkm 855, date 04.11.2020, udheez 4, date 25.01.2021, listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.03.2021 Aparati Drejt.Pergj.Tatimeve (3535) Aleko Zguros 1,480,734