Home Treasury Transactions

4,214,260 lekë

Aparati Drejt.Pergj.Tatimeve (3535)BANKA CREDINS

Payment record

Executed02.03.2017
Registered01.03.2017
Invoice9510100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 4,214,260
Amount4,214,260 lekë
Invoice descriptionDPTatimeve, paga shkurt 2017 plan 279 fakt 247

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.03.2017 Aparati Drejt.Pergj.Tatimeve (3535) AGRAR WARENZENTRALE ALBANIEN 1,565,593