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2,646,109 lekë

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

Payment record

Executed13.05.2019
Registered10.05.2019
Invoice37010100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2,646,109
Amount2,646,109 lekë
Invoice description1010039,DPT, lik ft vend gjyqesor per junik dushku, urdher nr 8880/56 dt 03.05.2019, listpag dt 10.05.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.05.2019 Aparati Drejt.Pergj.Tatimeve (3535) NATURAL ALBA 1,652,807