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62,574 lekë

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

Payment record

Executed05.12.2019
Registered04.12.2019
Invoice89510100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga me kontrate per kohe te kufizuar 62,574
Amount62,574 lekë
Invoice description1010039,DPT, lik paga nentor 2019, listpag dt 03.12.2019, nr pun me kontr 31/14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.10.2019 Aparati Drejt.Pergj.Tatimeve (3535) Albania Contact Center ACC GmbH 607,158