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1,960,130 lekë

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

Payment record

Executed04.11.2019
Registered01.11.2019
Invoice83610100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shtese page per funksionin 1,960,130
Amount1,960,130 lekë
Invoice description1010039,DPT lik paga tetor 2019, liste pagese dt 01.11.2019, numri pun 254/204

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) FABRI IMPEKS 665,517
30.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) EMU Albania 7,386,100
15.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) Alitalia- Societa Aerea Italiana S.p.A. 3,480,478
11.03.2019 Aparati Drejt.Pergj.Tatimeve (3535) FABRI IMPEKS 665,517