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199,434 lekë

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

Payment record

Executed09.04.2019
Registered08.04.2019
Invoice22510100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga me kontrate per kohe te kufizuar 199,434
Amount199,434 lekë
Invoice description1010039,DPT,lik paga me mars liste pagese dt 05.04.2019, numri pun me kontrate 31/23

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.10.2019 Aparati Drejt.Pergj.Tatimeve (3535) M.D.S 7,303,386
29.03.2019 Aparati Drejt.Pergj.Tatimeve (3535) ZHAKU METUSHI 7,124,556