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271,851 lekë

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

Payment record

Executed05.10.2018
Registered04.10.2018
Invoice71610100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga me kontrate per kohe te kufizuar 271,851
Amount271,851 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik paga shtator 2018, listpag dt 04.10.2018, nr pun me kontrate 30/16, vkm nr 60 dt 31.01.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.10.2018 Aparati Drejt.Pergj.Tatimeve (3535) PULA.COMERC 21,742,378
08.11.2018 Aparati Drejt.Pergj.Tatimeve (3535) RADEON IMPORT EXPORT 50,000,000