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149,669 lekë

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

Payment record

Executed11.04.2018
Registered10.04.2018
Invoice20910100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga me kontrate per kohe te kufizuar 149,669
Amount149,669 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve Paga pun. me kont.33 plan 16 vkm.717 dt 23.06.09 autoriz. Min.Fin17911/98 dt 26.03.18 Mars 2018 listepagesa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2018 Aparati Drejt.Pergj.Tatimeve (3535) SALI FISH 8,868,949
28.03.2018 Aparati Drejt.Pergj.Tatimeve (3535) STAR DISTRIBUTION 1,390,940
28.03.2018 Aparati Drejt.Pergj.Tatimeve (3535) GRORI KONFEKSION 831,331
28.03.2018 Aparati Drejt.Pergj.Tatimeve (3535) K.I.D-ALB 12,046,775