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27,549 lekë

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

Payment record

Executed11.07.2019
Registered10.07.2019
Invoice56210100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 27,549
Amount27,549 lekë
Invoice description1010039,DPT lik pagese leje listpag dt 10.07.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.07.2019 Aparati Drejt.Pergj.Tatimeve (3535) BASHKIMI - 1 3,185,389
30.07.2019 Aparati Drejt.Pergj.Tatimeve (3535) DEGA NE SHQIPERI E DEUTSCHE LUFTHANSA 1,631,945