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176,297 lekë

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

Payment record

Executed09.03.2020
Registered06.03.2020
Invoice10710100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim jashte shtetit 176,297
Amount176,297 lekë
Invoice descriptionDrejt Pergj Tatimeve , lik dieta me jashte urdher nr 3182/3 dt 06.3.2020, aut nr 3182/5 dt 06.3.2020, miratim nga ministria nr 3814 dt 20.2.2020, 1400 euro x 125.8

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.02.2019 Aparati Drejt.Pergj.Tatimeve (3535) ARTAN DERVISHI 1,691,608