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37,270 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → BANKA E TIRANES

Payment record

Executed18.01.2016
Registered15.01.2016
Invoice1610100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA E TIRANES
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 37,270
Amount37,270 lekë
Invoice descriptionDrejt Pergj Tatimeve , lik paga dhjetor me kontrate 2015,shkrese nr 41815 dt 18.12.2015,shkrese e M.F nr 14539/3 dt 23.11.2015 listpag dt 15.1.2016, nr pun 150/77

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.08.2016 Aparati Drejt.Pergj.Tatimeve (3535) NPB 4,953,428