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28,129 lekë

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

Payment record

Executed03.02.2016
Registered02.02.2016
Invoice2710100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryPRO CREDIT BANK
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 28,129 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount28,129 lekë
Invoice descriptionDrejt Pergj Tatimeve , lik paga janar 2016 , listpag dt 1.2.2016, nr pun 206/193

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.08.2016 Aparati Drejt.Pergj.Tatimeve (3535) F.P.M (K11812001N) 16,578,643