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52,120 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → TDR GROUP

Payment record

Executed28.02.2017
Registered24.02.2017
Invoice7910100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTDR GROUP
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 52,120
Amount52,120 lekë
Invoice description1010039 DPTatimeve, lik ft sekuestro per pranvera xhana

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.03.2017 Aparati Drejt.Pergj.Tatimeve (3535) EURO TEKS 979,886