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1,194,020 lekë

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

Payment record

Executed27.02.2018
Registered26.02.2018
Invoice12810100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare Organizatat nderkombetare te tjera 1,194,020 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,194,020 lekë
Invoice description1010039- DPT, -602,Transferte IOTA urdher 1556 dt 24.01.2018 njof.IOTA dt.02.01.2018 prot.1186 dt 18.01.2018880 euro*134.9=1187120 leke

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.03.2018 Aparati Drejt.Pergj.Tatimeve (3535) INDUSTRIA BALLKANIKE E VESHJEVE 119,525