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347,419 lekë

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

Payment record

Executed05.10.2017
Registered04.10.2017
Invoice60310100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga me kontrate per kohe te kufizuar 347,419
Amount347,419 lekë
Invoice descriptionDPTatimeve, paga pun. me kont.vkm 7 dt 11.01.2017 nr pun.33 fakt 29listepagesa 03.10.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.11.2017 Aparati Drejt.Pergj.Tatimeve (3535) "ALBACO SHOES" 13,872,740
03.11.2017 Aparati Drejt.Pergj.Tatimeve (3535) KENDALI 13,442,816