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15,841 lekë

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

Payment record

Executed09.02.2018
Registered08.02.2018
Invoice4210100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 15,841
Amount15,841 lekë
Invoice description1010039 Drejtoria e Pergj.e Tatimeve page leje shkres 29.12.17 list pag 7.2.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.01.2018 Aparati Drejt.Pergj.Tatimeve (3535) DMAX EXPERT 3,082,983