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5,888,330 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → BANKA CREDINS

Payment record

Executed04.03.2019
Registered01.03.2019
Invoice13810100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 5,888,330
Amount5,888,330 lekë
Invoice description1010039,DPT lik paga me kontr shkurt liste pagese dt 01.03.2019, numri pun 254/218

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.02.2019 Aparati Drejt.Pergj.Tatimeve (3535) ENDI SHPK(K04226215G ) 12,684,031