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17,000 lekë

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

Payment record

Executed14.05.2018
Registered11.05.2018
Invoice30310100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Te tjera transferta tek individet 17,000
Amount17,000 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik komp shp transporti , listpag dt 07.05.2018, urdher tit 7551 dt 12.04.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.05.2018 Aparati Drejt.Pergj.Tatimeve (3535) EMANUEL TRANS 2,831,359