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178,000 lekë

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

Payment record

Executed06.06.2018
Registered05.06.2018
Invoice43610100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 178,000
Amount178,000 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik dieta br vendit, listpag dt 04.06.2018, urdher nr 859/2 dt 03.02.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.07.2018 Aparati Drejt.Pergj.Tatimeve (3535) ITAL MEC 5,237,996