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8,449,161 lekë

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

Payment record

Executed03.10.2018
Registered02.10.2018
Invoice69410100392018
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 8,449,161 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount8,449,161 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik paga shtator 2018, listpag dt 02.10.2018, nr pun 279/237

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.09.2018 Aparati Drejt.Pergj.Tatimeve (3535) "MARIUXHO" 13,402,529
07.11.2018 Aparati Drejt.Pergj.Tatimeve (3535) IKONOMI & AM 12,422,531