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6,721,160 lekë

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

Payment record

Executed05.07.2017
Registered04.07.2017
Invoice40510100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per funksionin 6,721,160 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount6,721,160 lekë
Invoice descriptionDPTatimeve, paga Qershor 2017 plan 279 fakt 235

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.09.2017 Aparati Drejt.Pergj.Tatimeve (3535) L & B FRUITS 2006 7,560,653