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114,143 Albanian lekë

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

Payment record

Executed09.04.2026
Registered08.04.2026
Invoice26110100392026
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 114,143
Amount114,143 Albanian lekë
Invoice description1010039 Drejt Pergj Tatimeve 2026, page per leje te pakonsumuar K.Lamaj, vend nr 121 dt 19.03.2026, listepagese