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180,529 lekë

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

Payment record

Executed03.10.2019
Registered02.10.2019
Invoice76210100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga me kontrate per kohe te kufizuar 180,529
Amount180,529 lekë
Invoice description1010039,DPT lik paga shtator 2019, liste pagese dt 02.10.2019, numri pun me kontr 31/23

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) Oksana Panina 2,290,159