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18,000 lekë

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

Payment record

Executed23.04.2019
Registered19.04.2019
Invoice28210100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 18,000
Amount18,000 lekë
Invoice description1010039,DPT lik dieta urdher nr 6159/1 dt 11.04.2019, listpag dt 18.04.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.04.2019 Aparati Drejt.Pergj.Tatimeve (3535) DERRIGAL 42,946,445