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39,627 lekë

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

Payment record

Executed07.03.2019
Registered06.03.2019
Invoice15810100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare 39,627
Amount39,627 lekë
Invoice description1010039,DPT lik dieta m jashte urdher nr 3587 dt 15.02.2019, aut min fin nr 1939/1 dt 12.02.2019, urdher nr 3588 dt 15.02.2019, aut 3588/2 dt 06.03.2019, 310 euro x 127.7

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.03.2019 Aparati Drejt.Pergj.Tatimeve (3535) M Y R T O SECURITY 290,799
19.03.2019 Aparati Drejt.Pergj.Tatimeve (3535) R.B.H. BELINË 10,000,000