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221,424 lekë

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

Payment record

Executed05.09.2017
Registered04.09.2017
Invoice53110100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga me kontrate per kohe te kufizuar 221,424
Amount221,424 lekë
Invoice descriptionDPTatimeve, Paga Gusht 2017 pun. me kont nr. pun.33 fakt 29 listepagesa 31.08.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.07.2017 Aparati Drejt.Pergj.Tatimeve (3535) ALBA SHOES GROUP 13,885,920