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17,000 lekë

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

Payment record

Executed19.05.2017
Registered18.05.2017
Invoice28510100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Te tjera transferta tek individet 17,000
Amount17,000 lekë
Invoice descriptionDPTatimeve, shpenzime prill 2017 urdher 8786 dt.14.04.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.02.2017 Aparati Drejt.Pergj.Tatimeve (3535) ECOGASKET 596,947
15.06.2017 Aparati Drejt.Pergj.Tatimeve (3535) GOGA GORIÇAN 2011 4,992,855