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276,076 lekë

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

Payment record

Executed10.05.2017
Registered09.05.2017
Invoice24710100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim jashte shtetit 276,076
Amount276,076 lekë
Invoice descriptionDPTatimeve, dieta jashte urdher 9969 dt.03.05.201 aut. MOF 3428/1 dt.21.03.2017 urdher 9968 dt.03.05.17 aut.terheqje valute 9969/2 dt.05.05.2017 2.000 eur me kur 137.9 lek

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2017 Aparati Drejt.Pergj.Tatimeve (3535) ALBCHROME 129,106,043
05.06.2017 Aparati Drejt.Pergj.Tatimeve (3535) CENTER SHQIPTARE SH.P.K 5,660,517