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151,138 lekë

Drejtoria e Sherbimeve te Brendshme (3535) → BANKA CREDINS

Payment record

Executed18.03.2013
Registered13.03.2013
Invoice0210160012013
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryBANKA CREDINS
BranchTirane
Category —
Amount151,138 lekë
Invoice descriptionAparati Min. Brend.Proj.Pamt perkthime Dinora Aleksi kont 107/1 10.07.2012 mbajtur tatimi ne burim

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.01.2013 Drejtoria e Sherbimeve te Brendshme (3535) INTESA SANPAOLO BANK ALBANIA 383,132