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2,836,788 lekë

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

Payment record

Executed03.02.2022
Registered02.02.2022
Invoice1410100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,836,788
Amount2,836,788 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve 2022-600-Paga Janar ,nr pun organik 308/249 , Listpagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.05.2022 Aparati Drejt.Pergj.Tatimeve (3535) WOODLINE 2,037,786