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5,506,584 lekë

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

Payment record

Executed03.05.2018
Registered02.05.2018
Invoice29010100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 5,506,584 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount5,506,584 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik paga prill 2018, listpag dt 02.05.2018, nr pun 279/240

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2018 Aparati Drejt.Pergj.Tatimeve (3535) CENTER SHQIPTARE SH.P.K 1,943,399