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4,000 lekë

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

Payment record

Executed10.09.2018
Registered06.09.2018
Invoice59710100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Sherbime telefonike 4,000
Amount4,000 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik rimb tel sipas vkm 864 dt 23.7.2010, listpag dt 04.09.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.08.2018 Aparati Drejt.Pergj.Tatimeve (3535) AECG 2015 1,600,767