Home› Treasury Transactions

29,217 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → BANKA KOMBETARE E GREQISE

Payment record

Executed04.05.2018
Registered03.05.2018
Invoice29610100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA KOMBETARE E GREQISE
BranchTirane
Category Paga me kontrate per kohe te kufizuar 29,217
Amount29,217 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik paga prill 2018, listpag dt 03.05.2018, nr pun me kontr 38/16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2018 Aparati Drejt.Pergj.Tatimeve (3535) MANFJEANS 2,324,692