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10,843,561 lekë

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

Payment record

Executed01.06.2012
Registered01.06.2012
Invoice1931010392012
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount10,843,561 lekë
Invoice description600 Drejt e Pergj e Tatimeve page maj 2012 nr pun 187/187