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418,000 lekë

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

Payment record

Executed16.05.2017
Registered15.05.2017
Invoice27510100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 418,000
Amount418,000 lekë
Invoice descriptionDPTatimeve, dieta mars-prill 2017 aut. MOF 859/2 dt.03.02.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.05.2017 Aparati Drejt.Pergj.Tatimeve (3535) FPD 30,836,930
12.05.2017 Aparati Drejt.Pergj.Tatimeve (3535) HATIJA 15,286,591
30.08.2017 Aparati Drejt.Pergj.Tatimeve (3535) KURUM INTERNATIONAL SH.A. 46,684,018