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6,658,462 lekë

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

Payment record

Executed04.03.2019
Registered01.03.2019
Invoice14010100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 6,658,462
Amount6,658,462 lekë
Invoice description1010039,DPT lik paga me shkurt liste pagese dt 01.03.2019, numri pun 254/218

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.02.2019 Aparati Drejt.Pergj.Tatimeve (3535) GRORI KONFEKSION 807,973