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4,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → PRO CREDIT BANK

Payment record

Executed30.03.2016
Registered30.03.2016
Invoice13210100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryPRO CREDIT BANK
BranchTirane
Category Udhetim i brendshem 4,000
Amount4,000 lekë
Invoice description1010039 Drejt Pergj Tatimeve , lik dieta listpag dt 29.3.2016, urdher dt 8.1.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.10.2016 Aparati Drejt.Pergj.Tatimeve (3535) GAJA KONFEKSION 2,778,727