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119,339 lekë

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

Payment record

Executed10.07.2019
Registered09.07.2019
Invoice56010100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga me kontrate per kohe te kufizuar 119,339
Amount119,339 lekë
Invoice description1010039,DPT lik paga qershor liste pagese dt 09.07.2019, numri pun me kontrate 31/25

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.07.2019 Aparati Drejt.Pergj.Tatimeve (3535) ALTEK 2,404,424