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40,766 lekë

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

Payment record

Executed18.11.2019
Registered15.11.2019
Invoice85210100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 40,766
Amount40,766 lekë
Invoice description1010039,DPT lik pagese leje e pa konsumuar listpag dt 13.11.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) JEU 13,914,210
14.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) ALTEK 2,459,556