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248,167 lekë

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

Payment record

Executed23.07.2019
Registered22.07.2019
Invoice57310100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA CREDINS
BranchTirane
Category Shtese page per veshtiresi dhe rreziqe 248,167
Amount248,167 lekë
Invoice description1010039,DPT, lik paga liste pagese numri pu p/f 254/25

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.07.2019 Aparati Drejt.Pergj.Tatimeve (3535) GRUPPO GLOBAL 102,199