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28,204 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → PRO CREDIT BANK

Payment record

Executed01.04.2016
Registered01.04.2016
Invoice14710100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryPRO CREDIT BANK
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 28,204 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount28,204 lekë
Invoice descriptionDrejt Pergj Tatimeve , lik paga mars 2016 , listpag dt 1.4.2016, nr pun 206/189

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.11.2016 Aparati Drejt.Pergj.Tatimeve (3535) AMA-DRESS 5,052,315