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61,149 lekë

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

Payment record

Executed13.11.2019
Registered12.11.2019
Invoice85310100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 61,149
Amount61,149 lekë
Invoice description1010039,DPT lik leje e zakonshme e pakryer , listpag dt 11.11.2019, shkrese tit nr 412 dt 24.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) 3R TEXTILES 2,570,266
15.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) S A M 7,432,800