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57,720 lekë

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

Payment record

Executed03.05.2019
Registered02.05.2019
Invoice29410100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA E TIRANES
BranchTirane
Category Shtese page per funksionin 57,720
Amount57,720 lekë
Invoice description1010039,DPT lik paga prill liste pagese dt 02.05.2019, numri pun 254/237

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.04.2019 Aparati Drejt.Pergj.Tatimeve (3535) FRENCH KISS 517,087
07.05.2019 Aparati Drejt.Pergj.Tatimeve (3535) TREZHNJEVA 623,141