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129,722 lekë

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

Payment record

Executed30.03.2018
Registered29.03.2018
Invoice20010100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 129,722
Amount129,722 lekë
Invoice description1010039- DPT, -600 pagese leje zak liste pagese vendim nr 1139/1 dt 9.1.18, nr 1999/1 dt 1.3.18

Others with the same invoice number

the invoice number repeats within an institution
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