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5,145,024 lekë

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

Payment record

Executed05.12.2019
Registered04.12.2019
Invoice90110100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA CREDINS
BranchTirane
Category Shtese page per vjetersi ne pune 5,145,024
Amount5,145,024 lekë
Invoice description1010039,DPT, lik paga nentor 2019, listpag dt 03.12.2019, nr pun 254/206

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.10.2019 Aparati Drejt.Pergj.Tatimeve (3535) ÇAUSHI - TRANS 8,094,049