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792,900 lekë

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

Payment record

Executed10.05.2016
Registered10.05.2016
Invoice28310100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare 792,900 Udhetim jashte shtetit This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount792,900 lekë
Invoice descriptionDrejt Pergj Tatimeve , lik dieta me jashte aut dt 5.5.2016, urdher dt 5.5.2016, 5600 euro x 141.5

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2016 Aparati Drejt.Pergj.Tatimeve (3535) "MARE - ADRIATIK" 4,440,000