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4,500 lekë

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

Payment record

Executed28.07.2017
Registered27.07.2017
Invoice46410100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 4,500
Amount4,500 lekë
Invoice descriptionDPTatimeve, Dieta prill maj qershor 2017 listepagesa 21.07.17 autoriz.Mof.859/2 dt 03.02.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.08.2017 Aparati Drejt.Pergj.Tatimeve (3535) HATIJA 17,137,129