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94,155 lekë

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

Payment record

Executed15.12.2022
Registered13.12.2022
Invoice118610100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 94,155
Amount94,155 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve 2022 paga leje zakonshme bord 30.11.2022 vend 281 dt 17.8.2022 332 dt 27.9.2022 331 dt 27.9. 2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.03.2022 Aparati Drejt.Pergj.Tatimeve (3535) Mikel Sinani 1,413,549