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6,645,852 lekë

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

Payment record

Executed03.02.2021
Registered02.02.2021
Invoice1610100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 6,645,852
Amount6,645,852 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve,2021-600-paga janar 2021, listepagese, me nr pu n plan 308, fakt 236

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.02.2021 Aparati Drejt.Pergj.Tatimeve (3535) "I.N.C.A. NORD FISH" 4,979,138