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48,895 lekë

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

Payment record

Executed05.10.2018
Registered04.10.2018
Invoice71710100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga me kontrate per kohe te kufizuar 48,895
Amount48,895 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik paga shtator 2018, listpag dt 04.10.2018, nr pun me kontrate 30/16, vkm nr 60 dt 31.01.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.10.2018 Aparati Drejt.Pergj.Tatimeve (3535) VIGA 6,068,672
08.11.2018 Aparati Drejt.Pergj.Tatimeve (3535) DONI FRUITS 18,000,000