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9,276,173 lekë

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

Payment record

Executed04.05.2017
Registered03.05.2017
Invoice22210100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 9,276,173
Amount9,276,173 lekë
Invoice descriptionDPTatimeve, paga prill 2017 plan 279 fakt 240

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.01.2017 Aparati Drejt.Pergj.Tatimeve (3535) REJ ENERGY 23,892,096
26.04.2017 Aparati Drejt.Pergj.Tatimeve (3535) PAJTIM KUMBULLA 1,812,677