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4,000 lekë

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

Payment record

Executed17.04.2018
Registered16.04.2018
Invoice23710100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Sherbime telefonike 4,000
Amount4,000 lekë
Invoice description1010039- DPT, -602, Shpenzime tel Dr.Xh.Curri vkm.864 dt 23.07.10 fat 214501300 dt 28.02.2018 listepagesa 13.04.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.05.2018 Aparati Drejt.Pergj.Tatimeve (3535) ERBA/M.M 3,640,010