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2,022,291 lekë

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

Payment record

Executed08.01.2018
Registered05.01.2018
Invoice210100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 2,022,291 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,022,291 lekë
Invoice description1010039 Drejtoria e Pergj.e Tatimeve Paga bordero dhjetor 2017 nr pun Plan 279 fakt 237

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.01.2018 Aparati Drejt.Pergj.Tatimeve (3535) ALBCHROME 28,395,688