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25,359 lekë

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

Payment record

Executed06.02.2019
Registered05.02.2019
Invoice4910100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga me kontrate per kohe te kufizuar 25,359
Amount25,359 lekë
Invoice description1010039,DPT lik paga me kontr janar liste pagese numri pun pl/f 30/4 vkm 717 dt 23.6.2009, nr 16 dt 16.1.19

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) Lorenc Çelaj 1,552,410