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163,384 lekë

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

Payment record

Executed04.05.2017
Registered03.05.2017
Invoice22910100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga me kontrate per kohe te kufizuar 163,384
Amount163,384 lekë
Invoice descriptionDPTatimeve, paga punonjes me kont.prill 2017 plan 23 fakt 21

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.06.2017 Aparati Drejt.Pergj.Tatimeve (3535) "GRUPPO KONI" 3,835,832