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181,465 lekë

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

Payment record

Executed05.03.2019
Registered04.03.2019
Invoice14310100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga me kontrate per kohe te kufizuar 181,465
Amount181,465 lekë
Invoice description1010039,DPT lik paga me kontr shkurt liste pagese dt 04.03.2019, numri pun 31/12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.02.2019 Aparati Drejt.Pergj.Tatimeve (3535) TOPA TRANS 5,730,835