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18,854 lekë

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

Payment record

Executed02.03.2018
Registered01.03.2018
Invoice15510100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga me kontrate per kohe te kufizuar 18,854
Amount18,854 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve Paga Shkurt 2018 nr pun 33 fakt 7 bordero shkurt 2018 vkm.717 dt 23.06.2009 urdh.3040 dt 12.02.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2018 Aparati Drejt.Pergj.Tatimeve (3535) ALBANIAN DUTY FREE DISTRIBITION 10,273,079