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3,027,711 lekë

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

Payment record

Executed06.04.2022
Registered05.04.2022
Invoice18110100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 3,027,711
Amount3,027,711 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve 2022 paga m mars 2022 bord 31.3.2022 nr pun pl 308 f 260 me kontr pl 35 f 18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.02.2022 Aparati Drejt.Pergj.Tatimeve (3535) Ideacamicia 1,112,188