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52,120 lekë

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

Payment record

Executed11.06.2018
Registered08.06.2018
Invoice46610100392018
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 description1010039 Drejt e Pergj.e Tatimeve, lik detyrim permb mbajtur ne page Pranvera Gjana, shkrese e dpt nr 1237/1 dt 25.01.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.07.2018 Aparati Drejt.Pergj.Tatimeve (3535) DEVOLL HYDROPOWER 20,628,047