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85,972 lekë

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

Payment record

Executed05.12.2019
Registered04.12.2019
Invoice90210100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA E TIRANES
BranchTirane
Category Shtese page per veshtiresi dhe rreziqe 85,972
Amount85,972 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) SOKOL JANKU 7,711,245