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45,000 lekë

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

Payment record

Executed16.10.2019
Registered15.10.2019
Invoice78910100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA CREDINS
BranchTirane
Category Udhetim i brendshem 45,000
Amount45,000 lekë
Invoice description1010039,DPT, lik dieta listpag dt 15.10.2019, aut nr 6159/1 dt 11.04.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) AYEN AS ENERGJI 100,000,000