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52,866 lekë

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

Payment record

Executed05.04.2016
Registered04.04.2016
Invoice16010100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 52,866 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.
Amount52,866 lekë
Invoice descriptionDrejt Pergj Tatimeve , lik paga mars 2016 , listpag dt 1.4.2016, nr pun 206/189

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.11.2016 Aparati Drejt.Pergj.Tatimeve (3535) C.T.A. Distribution 3,674,660