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5,912 lekë

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

Payment record

Executed25.11.2019
Registered22.11.2019
Invoice87910100392019
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 permb m,ajtur ne page per pjeter gjin tuci

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.10.2019 Aparati Drejt.Pergj.Tatimeve (3535) DONI ANNA 1,536,894