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52,120 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → SHERBIMI PERMBARIMOR AB

Payment record

Executed30.03.2017
Registered29.03.2017
Invoice15310100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHERBIMI PERMBARIMOR AB
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 52,120
Amount52,120 lekë
Invoice descriptionDPTatimeve, Sekuestro page Pranvera Gjana shkrese nr 1237/1 date 25.01.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.05.2017 Aparati Drejt.Pergj.Tatimeve (3535) ITAL MEC 10,157,830