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5,912 lekë

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

Payment record

Executed21.10.2019
Registered18.10.2019
Invoice81010100392019
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 detyrim mbajtur ne page per Pjeter Gjin Tryci, shkrese nr 15153/1 dt 20.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2019 Aparati Drejt.Pergj.Tatimeve (3535) InfoSoft Office 24,616,092
30.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) HATIJA 10,479,277