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727,500 lekë

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

Payment record

Executed19.12.2018
Registered18.12.2018
Invoice93710100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA CREDINS
BranchTirane
Category Udhetim i brendshem 727,500
Amount727,500 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik dieta br vendit listpag dt 18.12.2018, urdher nr 7448/1 dt 29.05.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.01.2018 Aparati Drejt.Pergj.Tatimeve (3535) VUKAJ TRANS 13,680,154