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4,000 lekë

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

Payment record

Executed31.01.2020
Registered30.01.2020
Invoice2310100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Sherbime telefonike 4,000
Amount4,000 lekë
Invoice descriptionDrejt Pergj Tatimeve , lik rimb tel sipas vkm nr 864 dt 23.07.2010, listpag dt 29.01.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.04.2020 Aparati Drejt.Pergj.Tatimeve (3535) PRO CREDIT BANK 1,600,000
04.12.2020 Drejtoria Rajonale Tatimore Diber (0606) "BESJANA" 446,688
21.08.2020 Aparati Drejt.Pergj.Tatimeve (3535) INTESA SANPAOLO BANK ALBANIA 148,584
09.04.2020 Aparati Drejt.Pergj.Tatimeve (3535) FIRST INVESTIMENT BANK - ALBANIA SH.A 5,928,000