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1,050,722 lekë

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

Payment record

Executed03.05.2016
Registered03.05.2016
Invoice27610100392016
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 1,050,722 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,050,722 lekë
Invoice descriptionDrejt Pergj Tatimeve , lik paga prill 2016 , listpag dt 3.5.2016, nr pun 206/187

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2016 Aparati Drejt.Pergj.Tatimeve (3535) ERBA/M.M 5,469,982