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5,641,896 lekë

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

Payment record

Executed04.03.2020
Registered03.03.2020
Invoice9210100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shtese page per veshtiresi dhe rreziqe 5,641,896
Amount5,641,896 lekë
Invoice descriptionDrejt Pergj Tatimeve , lik paga shkurt 2020, listpag dt 02.03.2020, nr pun 249/202

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.04.2020 Aparati Drejt.Pergj.Tatimeve (3535) Banka OTP Albania 5,278,000