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30,000 lekë

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

Payment record

Executed23.05.2018
Registered21.05.2018
Invoice34210100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per situata te veshtira dhe per fatekeqesi 30,000
Amount30,000 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik ndihme per rast vdekej shkresa min fin nr 7296/1 dt 08.05.2018, dhe 7296/2 dtb 14.05.2018, listpag dt 21.05.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.05.2018 Aparati Drejt.Pergj.Tatimeve (3535) SILBORA SH.PK. 6,692,191