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56,500 lekë

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

Payment record

Executed28.02.2017
Registered27.02.2017
Invoice9210100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA CREDINS
BranchTirane
Category Udhetim i brendshem 56,500
Amount56,500 lekë
Invoice descriptionDPTatimeve, listpagese 23.02.2017, Autorizim MoF nr 154 dt 8.1.16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.03.2017 Aparati Drejt.Pergj.Tatimeve (3535) Fabjan Palaj 1,284,963