Home› Treasury Transactions

39,098 lekë

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

Payment record

Executed04.04.2017
Registered03.04.2017
Invoice16010100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga me kontrate per kohe te kufizuar 39,098
Amount39,098 lekë
Invoice descriptionDPTatimeve, paga punonjes me kontrate mars 2017 plan 20 fakt 11

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.04.2017 Aparati Drejt.Pergj.Tatimeve (3535) DIZDARI TRANSPORT 2,352,071