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1,179,936 lekë

Aparati Drejt.Pergj.Tatimeve (3535)BANKA CREDINS

Payment record

Executed23.12.2019
Registered11.12.2019
Invoice88810100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA CREDINS
BranchTirane
Category Te tjera transferta tek individet 1,179,936
Amount1,179,936 lekë
Invoice description1010039,DPT, lik demshperblim per ndryshim strukture, urdher nr 21561 dt 26.11.2019, listpag dt 11.12.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.10.2019 Aparati Drejt.Pergj.Tatimeve (3535) FORM PACKAGING 1,290,114