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50,500 lekë

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

Payment record

Executed20.11.2019
Registered19.11.2019
Invoice87010100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 50,500
Amount50,500 lekë
Invoice description1010039,DPT likdieta,autoriz 6159/1 dt 11.4.2019,listepagese 18.11.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) "TONI OIL" 5,564,447
01.10.2019 Aparati Drejt.Pergj.Tatimeve (3535) ALBA SHOES GROUP 27,243,989
14.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) GEN - I TIRANA 30,000,000