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7,653,672 lekë

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

Payment record

Executed05.02.2019
Registered04.02.2019
Invoice4210100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 7,653,672
Amount7,653,672 lekë
Invoice description1010039,DPT lik paga janar liste pagese numri pun pl/f 279/239

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.02.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 87,128
29.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) EIBA-AL 2,240,000