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48,532 lekë

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

Payment record

Executed03.10.2019
Registered02.10.2019
Invoice76110100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA E TIRANES
BranchTirane
Category Paga me kontrate per kohe te kufizuar 48,532
Amount48,532 lekë
Invoice description1010039,DPT lik paga shtator 2019, liste pagese dt 02.10.2019, numri pun me kontr 31/23

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) ISFAT 4,007,940