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49,575 lekë

Drejtoria e Akreditimit (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed10.10.2014
Registered09.10.2014
Invoice7910040092014
InstitutionDrejtoria e Akreditimit (3535) 1004009
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per terheqjen e limitit te arkes 49,575
Amount49,575 lekë
Invoice description602 drejt.pergj.akreditimit sherbime,kontrate nr 285 dt 06.06.2014,up nr 7 dt 06.06.2014,kontrta nr 339 dt 22.07.2014,mbajtur tatim ne burim

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.10.2014 Drejtoria e Akreditimit (3535) RAIFFEISEN BANK SH.A 668,254