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194,500 lekë

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

Payment record

Executed03.04.2018
Registered30.03.2018
Invoice20110100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Te tjera transferta tek individet 194,500
Amount194,500 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve Pagese shperb dalje pens dhe ndihme menjehershme liste pagese shkr nr 2244/4 dt 26.2.18, nr 204 dt 4.1.18, nr 1614 dt 24.1.18 nr 1303/1 dt 30.1.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.04.2018 Aparati Drejt.Pergj.Tatimeve (3535) Translog Albania 1,693,441