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5,366,832 lekë

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

Payment record

Executed03.10.2018
Registered02.10.2018
Invoice69310100392018
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 5,366,832 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount5,366,832 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik paga shtator 2018, listpag dt 02.10.2018, nr pun 279/237

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.09.2018 Aparati Drejt.Pergj.Tatimeve (3535) AGRI EGNATIA 8,066,284
07.11.2018 Aparati Drejt.Pergj.Tatimeve (3535) EFA Solution 15,701,611
07.11.2018 Aparati Drejt.Pergj.Tatimeve (3535) FITAL SHPK 8,772,414