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124,624 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → BANKA E TIRANES

Payment record

Executed04.02.2020
Registered03.02.2020
Invoice3910100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA E TIRANES
BranchTirane
Category Shtese page per funksionin 124,624
Amount124,624 lekë
Invoice descriptionDrejt Pergj Tatimeve , lik paga janar 2020, listpag dt 03.02.2020, nr pun 249/203

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) UJËSJELLËS KANALIZIME TIRANË 87,750
29.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) Skender Batusha 2,678,165
30.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) TELEKOM ALBANIA 882