Home› Treasury Transactions

21,500 lekë

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

Payment record

Executed23.07.2019
Registered22.07.2019
Invoice58310100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA CREDINS
BranchTirane
Category Udhetim i brendshem 21,500
Amount21,500 lekë
Invoice description1010039,DPT, pagese dieta liste pageseper maj-qershor-korrik, urdher autoriz 7448/1 dt 29.5.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.07.2019 Aparati Drejt.Pergj.Tatimeve (3535) REDI PELLET 4,424,283