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110,000 lekë

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

Payment record

Executed07.11.2017
Registered06.11.2017
Invoice79210100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 110,000
Amount110,000 lekë
Invoice descriptionDPTatimeve, Dieta gusht 2017 listepagesa 06.11.2017 autorizim MoF 859/2 dt 03.02.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.11.2017 Aparati Drejt.Pergj.Tatimeve (3535) PLANET /K 4,322,454