Home› Treasury Transactions

29,217 lekë

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

Payment record

Executed08.06.2018
Registered07.06.2018
Invoice41210100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga me kontrate per kohe te kufizuar 29,217
Amount29,217 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik paga me kontrate, listpag dt 07.07.2018, sipas VKM nr 717 dt 23.06.2009, urdher nr 3040 dt 12.02.2018, nr pun 30/21

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.06.2018 Aparati Drejt.Pergj.Tatimeve (3535) SHQIPERIA TRIKOT 22,000,000
04.07.2018 Aparati Drejt.Pergj.Tatimeve (3535) DBS GROUP 10,761,153