Home› Treasury Transactions

58,761 lekë

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

Payment record

Executed23.07.2019
Registered22.07.2019
Invoice58210100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga me kontrate per kohe te kufizuar 58,761
Amount58,761 lekë
Invoice description1010039,DPT, pagese leje shkrese 13585/1 dt 12.7.19 liste pagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.07.2019 Aparati Drejt.Pergj.Tatimeve (3535) REALE-ITALIA 4,126,827