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674,500 lekë

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

Payment record

Executed12.06.2017
Registered09.06.2017
Invoice36010100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 674,500
Amount674,500 lekë
Invoice descriptionDPTatimeve, Dieta prill maj 17 listepagesa 08.06.17 autoriz.Mof 859/2 dt 03.04.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.07.2017 Aparati Drejt.Pergj.Tatimeve (3535) M&B WELLNESS 11,255,541