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4,000 lekë

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

Payment record

Executed11.10.2018
Registered10.10.2018
Invoice72510100392018
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 shpenzime tel sipas VKM nr 864 dt 23.07.2010, seri ft 261134478 dt 31.08.2018, listpqg dt 08.10.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.11.2018 Aparati Drejt.Pergj.Tatimeve (3535) ALBCHROME 136,057,132
08.10.2018 Aparati Drejt.Pergj.Tatimeve (3535) ALBCHROME 233,458,682