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11,000 lekë

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

Payment record

Executed24.04.2017
Registered21.04.2017
Invoice21410100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 11,000
Amount11,000 lekë
Invoice descriptionDPTatimeve, dieta shkurt 2017 aut.MOF 859/2 dt.03.02.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.04.2017 Aparati Drejt.Pergj.Tatimeve (3535) DITEKO 95,336,841