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2,346,502 lekë

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

Payment record

Executed03.05.2019
Registered02.05.2019
Invoice28810100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shtese page per vjetersi ne pune 2,346,502
Amount2,346,502 lekë
Invoice description1010039,DPT lik paga prill liste pagese dt 02.05.2019, numri pun 254/237

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.04.2019 Aparati Drejt.Pergj.Tatimeve (3535) SIMONWORKS 4,050,335