| Executed | 05.07.2017 |
|---|---|
| Registered | 04.07.2017 |
| Invoice | 41110100392017 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga me kontrate per kohe te kufizuar 328,589 |
| Amount | 328,589 Albanian lekë |
| Invoice description | DPTatimeve, Paga pun me kont nr pun30+3 fakt 30+3 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 09.08.2017 | Aparati Drejt.Pergj.Tatimeve (3535) | KUJTIM LIKA | 6,633,536 |