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58,434 lekë

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

Payment record

Executed06.09.2018
Registered04.09.2018
Invoice64010100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga me kontrate per kohe te kufizuar 58,434
Amount58,434 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik paga gusht 2018, listpag dt 04.09.2018, nr pun me kontr 30/18, sipas VKM nr 60 dt 31.01.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.09.2018 Aparati Drejt.Pergj.Tatimeve (3535) VISA FACTORY 16,250,465