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78,112 lekë

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

Payment record

Executed06.07.2018
Registered05.07.2018
Invoice50410100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga me kontrate per kohe te kufizuar 78,112
Amount78,112 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik paga punonjes me kontrate sipas VKM nr 717 dt 23.06.2009, aut min fin nr 17911/98 dt 26.03.2018, listpag dt 05.07.2018, nr pn 30/19

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.07.2018 Aparati Drejt.Pergj.Tatimeve (3535) C.T.A. Distribution 1,148,977