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713,207 lekë

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

Payment record

Executed10.05.2019
Registered09.05.2019
Invoice33610100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 713,207
Amount713,207 lekë
Invoice description1010039,DPT, lik ft vend gjyqesor per suada mezini, urdher nr 8880/26 dt 03.05.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.05.2019 Aparati Drejt.Pergj.Tatimeve (3535) KURUM INTERNATIONAL SH.A. 30,000,000