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4,000 lekë

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

Payment record

Executed20.02.2020
Registered19.02.2020
Invoice8110100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Sherbime telefonike 4,000
Amount4,000 lekë
Invoice descriptionDrejt Pergj Tatimeve , lik komp tel sipas vkm nr 864 dt 23.07.2010, list pag dt 18.02.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.05.2020 Aparati Drejt.Pergj.Tatimeve (3535) PRO CREDIT BANK 760,000
16.04.2020 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 12,012,000