Home› Treasury Transactions

28,055 lekë

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

Payment record

Executed09.04.2019
Registered08.04.2019
Invoice22810100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga me kontrate per kohe te kufizuar 28,055
Amount28,055 lekë
Invoice description1010039,DPT,lik paga me mars liste pagese dt 05.04.2019, numri pun me kontrate 31/23

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.03.2019 Aparati Drejt.Pergj.Tatimeve (3535) PULA.COMERC 27,027,572