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50,000 lekë

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

Payment record

Executed17.04.2018
Registered16.04.2018
Invoice23210100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per situata te veshtira dhe per fatekeqesi 50,000
Amount50,000 lekë
Invoice description1010039- DPT, -602, Ndihme ne rast vdekje L.Muca mirat shp.203 dt 04.01.18 shk. MF.2244/5 dt 06.03.18 bordero 12.04.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2018 Aparati Drejt.Pergj.Tatimeve (3535) L & B FRUITS 2006 6,154,360