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287,568 lekë

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

Payment record

Executed09.06.2017
Registered08.06.2017
Invoice35710100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare Udhetim jashte shtetit 287,568 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount287,568 lekë
Invoice descriptionDPTatimeve, lik dieta me jashte urdher 13392 dt07.06.17 mfo.6303/1dt09.05.17 urdher 13393 dt07.06.2017Mf.7289/4 dt 29.05.17 nr.13392/2 dt 07.06.17 euro2100*136.8=287280

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.07.2017 Aparati Drejt.Pergj.Tatimeve (3535) CONFEZIONI L.3 1,464,055