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1,613,939 lekë

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

Payment record

Executed06.01.2015
Registered06.01.2015
Invoice410100392015
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,613,939 Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,613,939 lekë
Invoice descriptionDREJT PERGJ TATIMEVE . lik paga dhjetor 2014, listpag dt 31.12.2014, nr pun 206/193

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.02.2015 Aparati Drejt.Pergj.Tatimeve (3535) KURUM INTERNATIONAL SH.A. 198,408,673