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6,885,710 lekë

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

Payment record

Executed03.05.2019
Registered02.05.2019
Invoice29110100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Raporte mjeksore te paguara nga punedhenesi 6,885,710
Amount6,885,710 lekë
Invoice description1010039,DPT lik paga prill liste pagese dt 02.05.2019, numri pun 254/237

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.04.2019 Aparati Drejt.Pergj.Tatimeve (3535) P I C A R I 6,806,888