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104,240 lekë

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

Payment record

Executed18.04.2018
Registered17.04.2018
Invoice23610100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHERBIMI PERMBARIMOR AB
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 104,240
Amount104,240 lekë
Invoice description1010039 Drejtoria e Pergj.e Tatimeve , lik detyrim permb mbajtur ne page per Pranvera Xhana, shkrese e dpt nr 1237/1 dt 25.01.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2018 Aparati Drejt.Pergj.Tatimeve (3535) Arben Dyli 4,766,134
12.04.2018 Aparati Drejt.Pergj.Tatimeve (3535) FORM PACKAGING 3,415,389