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221,561 lekë

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

Payment record

Executed16.04.2012
Registered12.04.2012
Invoice15410100392012
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount221,561 lekë
Invoice description602 Drejt e Pergj e Tatimeve dieta jashte shtetit 1550 Euro kursi= 142.80 leke urdh nr 7285 ,2786 dt 9.04.2012 autorizim nr 7286/1 dt 11.04.2012 arketare Shpresa Silveri