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6,890,279 lekë

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

Payment record

Executed04.04.2019
Registered03.04.2019
Invoice20510100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 6,890,279
Amount6,890,279 lekë
Invoice description1010039,DPT lik paga me mars liste pagese dt 03.04.2019, numri pun 254/236

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2019 Aparati Drejt.Pergj.Tatimeve (3535) TECNO - KLIPP 1,277,948