Home› Treasury Transactions

83,868 lekë

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

Payment record

Executed05.06.2017
Registered02.06.2017
Invoice32910100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryPRO CREDIT BANK
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 83,868
Amount83,868 lekë
Invoice descriptionDPTatimeve, paga maj 2017 plan 279 fakt 238

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.07.2017 Aparati Drejt.Pergj.Tatimeve (3535) GJEDRA 9,403,717