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9,430 lekë

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

Payment record

Executed11.10.2018
Registered10.10.2018
Invoice72810100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 9,430
Amount9,430 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik diference page listpag dt 08.10.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.11.2018 Aparati Drejt.Pergj.Tatimeve (3535) RAIMOND BERDAJ 1,004,954