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14,596 Albanian lekë

Aparati Drejt.Pergj.Tatimeve (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed12.04.2019
Registered11.04.2019
Invoice24810100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 14,596
Amount14,596 Albanian lekë
Invoice description1010039,DPT lik pagese leje e zakonshme shkrese nr 6050/1 dt 27.03.2019, listpag dt 10.04.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.04.2019 Aparati Drejt.Pergj.Tatimeve (3535) ZODIAC 35,571,898