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2,169,529 lekë

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

Payment record

Executed04.02.2020
Registered03.02.2020
Invoice3710100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,169,529
Amount2,169,529 lekë
Invoice descriptionDrejt Pergj Tatimeve , lik paga janar 2020, listpag dt 03.02.2020, nr pun 249/203

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) MANFJEANS 1,540,650
30.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) TELEKOM ALBANIA 11,199