Home› Treasury Transactions

178,500 lekë

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

Payment record

Executed20.07.2018
Registered19.07.2018
Invoice55610100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 178,500
Amount178,500 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik shpenz perkthimi up nr 12883/1 dt 25.06.2018 ur nr 128883 dt 20.06.2018 kontrat nr 12883/2 dt 25.06.2018 pv dt 06.07.2018 listp dt 19.07.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.08.2018 Aparati Drejt.Pergj.Tatimeve (3535) CONFEZIONI L.3 1,229,230