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8,523,881 lekë

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

Payment record

Executed02.03.2018
Registered01.03.2018
Invoice14910100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 8,523,881 Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount8,523,881 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve Paga Shkurt 2018 nr pun 279 fakt 240 bordero shkurt 2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2018 Aparati Drejt.Pergj.Tatimeve (3535) DAAB ENERGY GROUP 29,309,423
09.03.2018 Aparati Drejt.Pergj.Tatimeve (3535) NAIM SUBASHI 19,498,667