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12,757,237 lekë

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

Payment record

Executed14.06.2017
Registered13.06.2017
Invoice36210100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shperblime per rezultate ne pune 12,757,237
Amount12,757,237 lekë
Invoice descriptionDPTatimeve, Shperblim punonjes shk.13778 dt 09.06.17 urdher. min.48 dt 22.05.17 sh.6768/3 dt 05.06.17 bordero 12.06.2017 nr.pun.279

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.06.2017 Aparati Drejt.Pergj.Tatimeve (3535) Restore Reduce Recycle Albania 781,729