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20,223 lekë

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

Payment record

Executed11.04.2018
Registered10.04.2018
Invoice20810100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga me kontrate per kohe te kufizuar 20,223
Amount20,223 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve Paga pun. me kont.33 plan 16 vkm.717 dt 23.06.09 autoriz. Min.Fin17911/98 dt 26.03.18 Mars 2018 listepagesa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.04.2018 Aparati Drejt.Pergj.Tatimeve (3535) B.R.D.M AUTO TRANSPORTI 1,807,793
28.03.2018 Aparati Drejt.Pergj.Tatimeve (3535) GRORI KONFEKSION 2,210,050