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57,283 lekë

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

Payment record

Executed04.05.2017
Registered03.05.2017
Invoice22710100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga me kontrate per kohe te kufizuar 57,283
Amount57,283 lekë
Invoice descriptionDPTatimeve, paga punonjes me kont.prill 2017 plan 23 fakt 21

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.04.2017 Aparati Drejt.Pergj.Tatimeve (3535) ARISA - KONFEKSION 774,591
30.01.2017 Aparati Drejt.Pergj.Tatimeve (3535) CORAL / DURRES 49,848,162
13.06.2017 Aparati Drejt.Pergj.Tatimeve (3535) FPMTUTTOMOBILI 8,467,356