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52,500 lekë

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

Payment record

Executed24.07.2020
Registered23.07.2020
Invoice58910100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 52,500
Amount52,500 lekë
Invoice descriptionDrejt Pergj Tatimeve , lik dieta br vendit listpag dt 21.07.2020, aut nr 4277/1 dt 11.03.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.07.2019 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 31,680
30.07.2019 Aparati Drejt.Pergj.Tatimeve (3535) VASO-TRANS 7,828,622