Home Treasury Transactions

2,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535)BANKA CREDINS

Payment record

Executed10.07.2017
Registered07.07.2017
Invoice42710100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA CREDINS
BranchTirane
Category Sherbime te tjera 2,000
Amount2,000 lekë
Invoice descriptionDPTatimeve, shpenzime terheqje vertetimi urdh. brend.6860/3 dt 06.07.2017 bordero 06.07.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.08.2017 Aparati Drejt.Pergj.Tatimeve (3535) "JASTIN CONFECTION" 2,403,993
08.08.2017 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 76,500