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8,190,603 lekë

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

Payment record

Executed03.02.2016
Registered02.02.2016
Invoice2310100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi 8,190,603 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount8,190,603 lekë
Invoice descriptionDrejt Pergj Tatimeve , lik paga janar 2016 , listpag dt 1.2.2016, nr pun 206/193

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.08.2016 Aparati Drejt.Pergj.Tatimeve (3535) IONIAN ISLAND 1,638,264