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3,548,413 lekë

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

Payment record

Executed05.07.2017
Registered04.07.2017
Invoice40710100392017
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 3,548,413 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,548,413 lekë
Invoice descriptionDPTatimeve, Paga bordero qershor 2017 nr pun 279 fakt 235

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.06.2017 Aparati Drejt.Pergj.Tatimeve (3535) CONFEZIONI L.3 1,188,569