Aparati Drejt.Pergj.Tatimeve (3535) → BANKA KOMBETARE TREGTARE
| Executed | 19.12.2019 |
|---|---|
| Registered | 18.12.2019 |
| Invoice | 93010100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Sherbime telefonike 4,000 |
| Amount | 4,000 lekë |
| Invoice description | 1010039,DPT, lik rimb shp tel sipas vkm nr 864 dt 23.07.2010, listpag dt 04.12.2019 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 01.10.2019 | Aparati Drejt.Pergj.Tatimeve (3535) | SONNENTOR | 7,957,073 |