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5,304,845 lekë

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

Payment record

Executed02.08.2018
Registered01.08.2018
Invoice58110100392018
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 Shtese page per funksionin 5,304,845 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount5,304,845 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik paga korrik 2018, listpag dt 01.08.2018, nr pun 279/236

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.08.2018 Aparati Drejt.Pergj.Tatimeve (3535) "I.N.C.A. NORD FISH" 2,377,726