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4,475,859 lekë

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

Payment record

Executed04.05.2017
Registered03.05.2017
Invoice22410100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 4,475,859
Amount4,475,859 lekë
Invoice descriptionDPTatimeve, paga prill 2017 plan 279 fakt 240

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2017 Aparati Drejt.Pergj.Tatimeve (3535) VLAGO TRANS 3,967,792