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328,500 lekë

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

Payment record

Executed23.04.2019
Registered19.04.2019
Invoice28010100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 328,500
Amount328,500 lekë
Invoice description1010039,DPT lik dieta urdher nr 6159/1 dt 11.04.2019, listpag dt 18.04.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.04.2019 Aparati Drejt.Pergj.Tatimeve (3535) REY PLASTICA 745,218