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29,217 lekë

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

Payment record

Executed02.11.2017
Registered01.11.2017
Invoice78010100392017
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 Lik paga Tetor 2017 nr pun kontrate pl 33 fakt 22 vkm 7 dt 11.01.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.11.2017 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 273,073
03.11.2017 Aparati Drejt.Pergj.Tatimeve (3535) OSHAFI 2011 12,943,510