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42,660 lekë

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

Payment record

Executed20.02.2019
Registered19.02.2019
Invoice7010100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 42,660
Amount42,660 lekë
Invoice description1010039,DPT lik dieta listpag dt 19.02.2019, aut nr 7448/1 dt 29.05.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) "MARE - ADRIATIK" 3,751,678