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5,891,989 lekë

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

Payment record

Executed14.06.2017
Registered13.06.2017
Invoice36510100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA CREDINS
BranchTirane
Category Shperblime per rezultate ne pune 5,891,989
Amount5,891,989 lekë
Invoice descriptionDPTatimeve, Shperblim punonjes shk.13778 dt 09.06.17 urdher. min.48 dt 22.05.17 sh.6768/3 dt 05.06.17 bordero 12.06.2017 nr pun 279

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.08.2017 Aparati Drejt.Pergj.Tatimeve (3535) DBS GROUP 18,689,286