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423,800 lekë

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

Payment record

Executed08.03.2016
Registered08.03.2016
Invoice10310100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare 423,800 Udhetim jashte shtetit This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount423,800 lekë
Invoice descriptionDrejt Pergj Tatimeve , lik dieta me jashte aut dt 8.3.2016, urdher dt 8.3.2016, 3000 euro x 141.1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.09.2016 Aparati Drejt.Pergj.Tatimeve (3535) UNIVERS HOTEL SHPK 1,943,734