Aparati Drejt.Pergj.Tatimeve (3535) → BANKA KOMBETARE TREGTARE
| Executed | 05.06.2018 |
|---|---|
| Registered | 04.06.2018 |
| Invoice | 40910100392018 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi 1,823,485 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,823,485 lekë |
| Invoice description | 1010039 Drejt e Pergj.e Tatimeve, lik paga maji 2018, listpag dt 04.06.2018, nr pun 279/237 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 09.07.2018 | Aparati Drejt.Pergj.Tatimeve (3535) | SPOT MT | 7,808,033 |
| 06.06.2018 | Aparati Drejt.Pergj.Tatimeve (3535) | BANKERS PETROLEUM ALBANIA LTD | 50,000,000 |