Home› Treasury Transactions

667,777 lekë

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

Payment record

Executed10.05.2019
Registered09.05.2019
Invoice33510100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 667,777
Amount667,777 lekë
Invoice description1010039,DPT, lik ft vend gjyqesor per arbi fetah, urdher nr 8880/25 dt 03.05.2019, listpag dt 08.05.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.05.2019 Aparati Drejt.Pergj.Tatimeve (3535) GSA 40,000,000