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20,557 lekë

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

Payment record

Executed14.05.2018
Registered11.05.2018
Invoice30410100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 20,557
Amount20,557 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik pagese leje e zakonshme listpag dt 11.05.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2018 Aparati Drejt.Pergj.Tatimeve (3535) ALTEK 2,840,585