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550,400 lekë

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

Payment record

Executed18.03.2016
Registered17.03.2016
Invoice12710100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare 550,400 Udhetim jashte shtetit This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount550,400 lekë
Invoice descriptionDrejt Pergj Tatimeve , lik dieta me jashte aut dt 17.3.2016, urdher dt 9.3.2016, 3900 euro x 141

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.10.2016 Aparati Drejt.Pergj.Tatimeve (3535) MIKA KORÇA - SHA 57,676,968