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89,675 lekë

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

Payment record

Executed13.11.2019
Registered12.11.2019
Invoice84810100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA CREDINS
BranchTirane
Category Te tjera transferta tek individet 89,675
Amount89,675 lekë
Invoice description1010039,DPT lik shperblim dalje ne pension, listpag dt 11.11.2019, urdher nr 20568 dt 08.11.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) DESING APAREL 336,999
11.03.2019 Aparati Drejt.Pergj.Tatimeve (3535) DESING APAREL 336,999
30.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) M2R 1,879,766