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137,150 lekë

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

Payment record

Executed14.06.2017
Registered13.06.2017
Invoice36610100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryPRO CREDIT BANK
BranchTirane
Category Shperblime per rezultate ne pune 137,150
Amount137,150 lekë
Invoice descriptionDPTatimeve, Shperblim punonjes shk.13778 dt 09.06.17 urdher. min.48 dt 22.05.17 sh.6768/3 dt 05.06.17 bordero 12.06.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.06.2017 Aparati Drejt.Pergj.Tatimeve (3535) GRORI KONFEKSION 5,431,285
23.06.2017 Aparati Drejt.Pergj.Tatimeve (3535) GRORI KONFEKSION 2,158,923