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57,718 lekë

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

Payment record

Executed04.11.2019
Registered01.11.2019
Invoice83810100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA E TIRANES
BranchTirane
Category Shtese page per veshtiresi dhe rreziqe 57,718
Amount57,718 lekë
Invoice description1010039,DPT lik paga tetor 2019, liste pagese dt 01.11.2019, numri pun 254/204

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) Resalb Industry 1,083,018
14.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) ELKOS 2,283,488