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29,217 lekë

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

Payment record

Executed04.12.2017
Registered01.12.2017
Invoice92010100392017
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 pun. me kont.Nentor 2017 nr pun 33 fakt 19 listepagesa 01.12.2017 shk.6478/2 dt 16.05.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.01.2018 Aparati Drejt.Pergj.Tatimeve (3535) PLATINIUM ALB 10,124,046