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106,180 lekë

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

Payment record

Executed08.01.2018
Registered05.01.2018
Invoice610100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga me kontrate per kohe te kufizuar 106,180
Amount106,180 lekë
Invoice description1010039 Drejtoria e Pergj.e Tatimeve Paga bordero dhjetor 2017 nr pun me kont.shk.6478/2 dt 16.05.17 Plan 33 fakt 9

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.01.2018 Aparati Drejt.Pergj.Tatimeve (3535) VISA FACTORY 10,000,000