Home› Treasury Transactions

5,500 lekë

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

Payment record

Executed16.10.2019
Registered15.10.2019
Invoice79010100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA E TIRANES
BranchTirane
Category Udhetim i brendshem 5,500
Amount5,500 lekë
Invoice description1010039,DPT, lik dieta listpag dt 15.10.2019, aut nr 6159/1 dt 11.04.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) GSA 50,000,000