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5,912 lekë

Aparati Drejt.Pergj.Tatimeve (3535)Sherbimi Permbarimor "ASTREA"

Payment record

Executed30.09.2019
Registered26.09.2019
Invoice74710100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySherbimi Permbarimor "ASTREA"
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 5,912
Amount5,912 lekë
Invoice description1010039,DPT lik sekusstro per pjter gjin tryci, shkrese e dpt nr 15153/1 dt 20.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) OASI-PEL 3,002,779