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29,217 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed08.01.2021
Registered07.01.2021
Invoice1010100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga me kontrate per kohe te kufizuar 29,217
Amount29,217 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve,2021-600-paga punonj me kontrate per muajin dhjetor 2020, listepagese, me nr pun plan 30, fakt 21 sipas urdh nr 2459 dt 31.1.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2020 Aparati Drejt.Pergj.Tatimeve (3535) FIRST INVESTIMENT BANK - ALBANIA SH.A 42,640,000
23.06.2020 Aparati Drejt.Pergj.Tatimeve (3535) UNION BANK SHA 76,000
04.12.2020 Drejtoria Rajonale Tatimore Diber (0606) GLOBAL INTERPRISE GROUP 182,950