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79,900 lekë

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

Payment record

Executed30.09.2019
Registered26.09.2019
Invoice74510100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA CREDINS
BranchTirane
Category Te tjera transferta tek individet 79,900
Amount79,900 lekë
Invoice description1010039,DPT lik shperblim per dalje ne pension,urdher nr 17075/1 dt 18.09.2019, listpag dt 25.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) SAVIVA 8,752,069