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159,500 lekë

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

Payment record

Executed22.06.2018
Registered21.06.2018
Invoice48910100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 159,500
Amount159,500 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik dieta br vendit listpag dt 19.06.2018, aut nr 7448/1 dt 29.05.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.07.2018 Aparati Drejt.Pergj.Tatimeve (3535) NEDRETE ARAPI 29,820,000
28.08.2018 Aparati Drejt.Pergj.Tatimeve (3535) PROTEC SHOES 24,314,130