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43,478 lekë

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

Payment record

Executed12.04.2019
Registered11.04.2019
Invoice24710100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 43,478
Amount43,478 lekë
Invoice description1010039,DPT lik pagese leje e zakonshme shkrese nr 4383 dt 27.02.2019, 4050 dt 22.02.2019, 4051 dt 22.02.2019, listpag dt 10.04.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.04.2019 Aparati Drejt.Pergj.Tatimeve (3535) "MEDITERRANEA" 15,845,187