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2,530,940 lekë

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

Payment record

Executed14.06.2017
Registered13.06.2017
Invoice36410100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shperblime per rezultate ne pune 2,530,940
Amount2,530,940 lekë
Invoice descriptionDPTatimeve, Shperblim punonjes shk.13778 dt 09.06.17 urdher. min.48 dt 22.05.17 sh.6768/3 dt 05.06.17 bordero 12.06.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.06.2017 Aparati Drejt.Pergj.Tatimeve (3535) CENTER SHQIPTARE SH.P.K 1,205,204