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43,446 lekë

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

Payment record

Executed17.07.2018
Registered16.07.2018
Invoice54910100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 43,446
Amount43,446 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik leje zak liste pagese 13.7.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.08.2018 Aparati Drejt.Pergj.Tatimeve (3535) PROTEC SHOES 5,597,432