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198,602 lekë

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

Payment record

Executed05.06.2017
Registered02.06.2017
Invoice33210100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga me kontrate per kohe te kufizuar 198,602
Amount198,602 lekë
Invoice descriptionDPTatimeve, paga punonjes me kont.maj 2017 plan 33 fakt 31

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.05.2017 Aparati Drejt.Pergj.Tatimeve (3535) MINING FERRO NIKEL 5,249,882