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1,020,500 lekë

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

Payment record

Executed16.12.2020
Registered15.12.2020
Invoice173210100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare 1,020,500
Amount1,020,500 lekë
Invoice descriptionDrejt Pergj Tatimeve 605-lik.aksese ne sistemin CTS per 2020, 8000 euro x 126.7 leke per euro, urdher 23822, date 10.12.2020, ft 13, nentor 2020, klient 112710, sherbimi bankar 6900 leke

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2020 Aparati Drejt.Pergj.Tatimeve (3535) RINALDI 8,702,710