Home› Treasury Transactions

4,000 lekë

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

Payment record

Executed12.11.2018
Registered09.11.2018
Invoice82210100392018
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 komp tel vkm nr 864 dt 23.07.2010, listpag dt 8.11.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) ALBA TRANS 2,609,882
09.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) RELIKAJ 16,522,610