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29,217 lekë

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

Payment record

Executed05.10.2017
Registered04.10.2017
Invoice60610100392017
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 descriptionDPTatimeve, paga punonjes me kont.Shtator 2017 Nr.pun.33 fakt 29

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.08.2017 Aparati Drejt.Pergj.Tatimeve (3535) ALBCHROME 469,708