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286,000 lekë

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

Payment record

Executed21.09.2017
Registered20.09.2017
Invoice55710100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 286,000
Amount286,000 lekë
Invoice descriptionDPTatimeve Lik dieta brenda vendit autor 859/2 dt 03.02.2017 liste

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.11.2017 Aparati Drejt.Pergj.Tatimeve (3535) AMA-DRESS 4,897,792