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527,010 lekë

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

Payment record

Executed05.12.2019
Registered04.12.2019
Invoice90610100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 527,010
Amount527,010 lekë
Invoice description1010039,DPT, Derdhje Kontribut vullnetar per emergjencat, per demetb nga termeti, shkresa nr 21761 dt 03.12.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.10.2019 Aparati Drejt.Pergj.Tatimeve (3535) "MARE - ADRIATIK" 3,860,475