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42,850 lekë

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

Payment record

Executed11.04.2018
Registered10.04.2018
Invoice21010100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga me kontrate per kohe te kufizuar 42,850
Amount42,850 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve Paga pun. me kont.33 plan 16 vkm.717 dt 23.06.09 autoriz. Min.Fin17911/98 dt 26.03.18 Mars 2018 listepagesa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2018 Aparati Drejt.Pergj.Tatimeve (3535) ROJV 2,056,466
28.03.2018 Aparati Drejt.Pergj.Tatimeve (3535) R.B.H. BELINË 17,555,296