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276,018 lekë

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

Payment record

Executed29.07.2019
Registered26.07.2019
Invoice59110100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 276,018
Amount276,018 lekë
Invoice description1010039,DPT, pagese leje sjkresa nr 9471/1 dt 23.05.2019, listpag dt 25.07.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.07.2019 Aparati Drejt.Pergj.Tatimeve (3535) Top - Bra 2,294,858