Aparati Drejt.Pergj.Tatimeve (3535) → BANKA KOMBETARE E GREQISE
| Executed | 03.08.2017 |
|---|---|
| Registered | 02.08.2017 |
| Invoice | 47610100392017 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Tirane |
| Category | Paga me kontrate per kohe te kufizuar 17,525 |
| Amount | 17,525 lekë |
| Invoice description | DPTatimeve, paga punonjes me kont.korrik 2017 plan 33/31 listpagese 01.08.2017 sipas vkm nr 7 dt 11.01.2017 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 20.07.2017 | Aparati Drejt.Pergj.Tatimeve (3535) | CONFEZIONI L.3 | 1,817,715 |