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116,178 lekë

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

Payment record

Executed05.10.2017
Registered04.10.2017
Invoice60210100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga me kontrate per kohe te kufizuar 116,178
Amount116,178 lekë
Invoice descriptionDPTatimeve, paga shtator pun. me kont. vkm7 dt 11.01.17 fhk.MF6478/2 dt 16.05.17 nr pun 33fakt29 listepagesa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.11.2017 Aparati Drejt.Pergj.Tatimeve (3535) SILBORA SH.PK. 4,622,682