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8,385,739 lekë

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

Payment record

Executed06.09.2018
Registered04.09.2018
Invoice63710100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 8,385,739 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount8,385,739 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik paga gusht 2018, listpag dt 04.09.2018, nr pun 279/236

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.09.2018 Aparati Drejt.Pergj.Tatimeve (3535) XHULIANO 3,265,328