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5,309,354 lekë

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

Payment record

Executed04.03.2020
Registered03.03.2020
Invoice9010100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA CREDINS
BranchTirane
Category Raporte mjeksore te paguara nga punedhenesi 5,309,354
Amount5,309,354 lekë
Invoice descriptionDrejt Pergj Tatimeve , lik paga shkurt 2020, listpag dt 02.03.2020, nr pun 249/202

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.04.2020 Aparati Drejt.Pergj.Tatimeve (3535) INTESA SANPAOLO BANK ALBANIA 2,730,000