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84,428 lekë

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

Payment record

Executed06.09.2019
Registered04.09.2019
Invoice70010100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga me kontrate per kohe te kufizuar 84,428
Amount84,428 lekë
Invoice description1010039,DPT lik paga punonjes me kontr listpag dt 04.09.2019, nr pun 31/22

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.08.2019 Aparati Drejt.Pergj.Tatimeve (3535) IKONOMI & AM 5,400,694