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143,421 lekë

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

Payment record

Executed04.11.2019
Registered01.11.2019
Invoice84210100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga me kontrate per kohe te kufizuar 143,421
Amount143,421 lekë
Invoice description1010039,DPT lik paga tetor 2019, liste pagese dt 01.11.2019, numri pun me kontr 31/14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) SULAJ TRANS 1,449,526
30.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) GRUPPO GLOBAL 17,158,192
11.03.2019 Aparati Drejt.Pergj.Tatimeve (3535) SULAJ TRANS 1,449,526