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83,793 lekë

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

Payment record

Executed09.05.2019
Registered08.05.2019
Invoice21910100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga me kontrate per kohe te kufizuar 83,793
Amount83,793 lekë
Invoice description1010039,DPT lik paga prill liste pagese dt 06.05.2019, numri pun me kontr 31/25

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2019 Aparati Drejt.Pergj.Tatimeve (3535) Trans Adriatic Pipeline AG Albania 270,000,000
09.04.2019 Aparati Drejt.Pergj.Tatimeve (3535) "AGJENSIA E ABONIMIT TE SHTYPIT" 53,250