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96,500 lekë

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

Payment record

Executed16.05.2017
Registered15.05.2017
Invoice27410100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 96,500
Amount96,500 lekë
Invoice descriptionDPTatimeve, dieta mars-prill 2017 aut. MOF 859/2 dt.03.02.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.05.2017 Aparati Drejt.Pergj.Tatimeve (3535) ADI-LED 18,034,109
12.06.2017 Aparati Drejt.Pergj.Tatimeve (3535) MARLOTEX 9,026,644