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4,000 lekë

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

Payment record

Executed02.09.2019
Registered30.08.2019
Invoice68010100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Sherbime telefonike 4,000
Amount4,000 lekë
Invoice description1010039,DPT lik rimb tel tit sipas vkm 864 dt 23.07.2010, list pag dt 28.08.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.08.2019 Aparati Drejt.Pergj.Tatimeve (3535) M2R 2,988,128