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52,120 lekë

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

Payment record

Executed11.04.2017
Registered06.04.2017
Invoice17710100392017
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 Pranvera Gjana shkrese nr 1237/1 date 25.01.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.03.2017 Aparati Drejt.Pergj.Tatimeve (3535) RIKU 491,906