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52,753 lekë

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

Payment record

Executed12.12.2018
Registered11.12.2018
Invoice93510100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga me kontrate per kohe te kufizuar 52,753
Amount52,753 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik paga nentor listpag dt 11.12.2018, VKM nr 60 dt 31.01.2018, nr pun me kontrate 30/7

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.01.2018 Aparati Drejt.Pergj.Tatimeve (3535) SELAM S & E 2,776,760
08.03.2018 Aparati Drejt.Pergj.Tatimeve (3535) O M E G A 1,039,000