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51,000 lekë

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

Payment record

Executed17.04.2018
Registered16.04.2018
Invoice24110100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Te tjera transferta tek individet 51,000
Amount51,000 lekë
Invoice description1010039- DPT, -602, shpenzime transporti urdher 7551 dt 12.04.2018 bordero 12.04.2018

Others with the same invoice number

the invoice number repeats within an institution
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