Home› Treasury Transactions

430,500 lekë

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

Payment record

Executed03.02.2016
Registered02.02.2016
Invoice3010100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 430,500
Amount430,500 lekë
Invoice descriptionDrejt Pergj Tatimeve , lik dieta listpag dt 2.2.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.08.2016 Aparati Drejt.Pergj.Tatimeve (3535) CONFEZIONI L.3 1,272,458