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158,100 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed15.12.2022
Registered13.12.2022
Invoice118910100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Te tjera transferime korrente 158,100
Amount158,100 lekë
Invoice description1010039-Drejt.Pergj.Tat 2022 kompesim per shoqerite e linjave transp vkm 569 dt 25.8.2022 bord 01.12.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.03.2022 Aparati Drejt.Pergj.Tatimeve (3535) Denis Manko 7,415,462