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1,522,900 lekë

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

Payment record

Executed31.03.2017
Registered30.03.2017
Invoice15410100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim jashte shtetit 1,522,900
Amount1,522,900 lekë
Invoice descriptionDPTatimeve, lik dieta me jashte urdher 6853 dt.28.03.2017 aut.MOF 3696/1 dt.21.03.2017 urdher 6855 dt.28.03.2017; shkrese 3426/2 dt.21.03.2017 urdher 6856 dt.28.03.2017 terheqje valute 6856/2 dt.29.03.2017 11.000 eur me kurs 1 eur=138.4 lek

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.04.2017 Aparati Drejt.Pergj.Tatimeve (3535) ALB - SEDIA 6,403,952