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96,451 lekë

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

Payment record

Executed05.12.2019
Registered04.12.2019
Invoice89710100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga me kontrate per kohe te kufizuar 96,451
Amount96,451 lekë
Invoice description1010039,DPT, lik paga nentor 2019, listpag dt 03.12.2019, nr pun me kontr 31/14

Others with the same invoice number

the invoice number repeats within an institution
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01.11.2019 Aparati Drejt.Pergj.Tatimeve (3535) AMA EXPORT AL 842,497
01.10.2019 Aparati Drejt.Pergj.Tatimeve (3535) STC GROUP 9,984,196