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399,618 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed25.01.2016
Registered15.01.2016
Invoice1010100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 399,618
Amount399,618 lekë
Invoice descriptionDrejt Pergj Tatimeve , lik paga dhjetor me kontrate 2015,shkrese nr 41815 dt 18.12.2015,shkrese e M.F nr 14539/3 dt 23.11.2015 listpag dt 15.1.2016, nr pun 150/77

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.08.2016 Aparati Drejt.Pergj.Tatimeve (3535) NAUTILUS 6,890,914