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2,051,515 lekë

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

Payment record

Executed29.05.2024
Registered24.05.2024
Invoice34910100392024
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per qiramarrje ambientesh zyre te institucioneve 2,051,515
Amount2,051,515 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve 2024 -PAGES QERA DMT AMB KONTR V 2622/30 DT 10.7.2023 bord 21.5.2024 mbajtur tat ne burim

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.05.2024 Aparati Drejt.Pergj.Tatimeve (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT 580,000