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260,400 lekë

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

Payment record

Executed05.06.2017
Registered02.06.2017
Invoice33110100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga me kontrate per kohe te kufizuar 260,400
Amount260,400 lekë
Invoice descriptionDPTatimeve, paga punonjes me kont.maj 2017 plan 33 fakt 31

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.08.2017 Aparati Drejt.Pergj.Tatimeve (3535) AVE TEXTIL 4,153,001
12.05.2017 Aparati Drejt.Pergj.Tatimeve (3535) RIKU 1,439,108