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289,000 lekë

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

Payment record

Executed06.02.2020
Registered05.02.2020
Invoice3510100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 289,000
Amount289,000 lekë
Invoice descriptionDrejt Pergj Tatimeve , lik dieta br vendit listpag dt 05.02.2020, aut nr 6159/1 dt 11.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) KONSERVIMI ADRIATIK 16,567,856