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1,914,785 lekë

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

Payment record

Executed03.09.2019
Registered02.09.2019
Invoice68410100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,914,785
Amount1,914,785 lekë
Invoice description1010039,DPT lik paga gusht 2019, liste pagese dt 02.09.2019, numri pun 254/210

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.08.2019 Aparati Drejt.Pergj.Tatimeve (3535) B.R.D.M AUTO TRANSPORTI 2,350,848