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5,689,893 lekë

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

Payment record

Executed04.02.2020
Registered03.02.2020
Invoice4010100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shtese page per veshtiresi dhe rreziqe 5,689,893
Amount5,689,893 lekë
Invoice descriptionDrejt Pergj Tatimeve , lik paga janar 2020, listpag dt 03.02.2020, nr pun 249/203

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) MARLET 2012 2,509,426
04.02.2019 Aparati Drejt.Pergj.Tatimeve (3535) START 2000 1,229,006