Home› Treasury Transactions

311,800 lekë

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

Payment record

Executed20.04.2016
Registered19.04.2016
Invoice26110100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare 311,800 Udhetim jashte shtetit This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount311,800 lekë
Invoice descriptionDrejt Pergj Tatimeve , lik dieta aut dt 18.4.2016, urdher dt 13.4.2016, 2200 euro x 141.5

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.12.2016 Aparati Drejt.Pergj.Tatimeve (3535) "ZAGORA" 5,324,360