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121,171 lekë

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

Payment record

Executed03.04.2018
Registered30.03.2018
Invoice20310100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare 121,171 Udhetim jashte shtetit This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount121,171 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve Pagese valute euro 900 x 121.050 udheyime jashte u brend 5443 dt 9.3.18, nr 4734/1 dt 15.3.18, autorizim 5443/1 dt 9.3.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.04.2018 Aparati Drejt.Pergj.Tatimeve (3535) DELTA HOTEL 4,131,238
05.04.2018 Aparati Drejt.Pergj.Tatimeve (3535) DELTA PETROL 4,131,238
05.04.2018 Aparati Drejt.Pergj.Tatimeve (3535) MALAJ -A SH.P.K 18,016,064