Home› Treasury Transactions

9,145,538 lekë

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

Payment record

Executed05.06.2017
Registered02.06.2017
Invoice32510100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 9,145,538
Amount9,145,538 lekë
Invoice descriptionDPTatimeve, paga maj 2017 plan 279 fakt 238

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.07.2017 Aparati Drejt.Pergj.Tatimeve (3535) WIN.SOLE 16,461,842
12.05.2017 Aparati Drejt.Pergj.Tatimeve (3535) ULTRA SAFETY 1,763,495