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156,360 lekë

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

Payment record

Executed14.05.2018
Registered11.05.2018
Invoice30610100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHERBIMI PERMBARIMOR AB
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 156,360
Amount156,360 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik detyrim permb (Pranvera Gjana), mbajtur ne page prill 2018 sipas shkreses 1237/1 dt 25.01.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.05.2018 Aparati Drejt.Pergj.Tatimeve (3535) ONUZI 3,008,210