Home Treasury Transactions

836,400 lekë

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

Payment record

Executed29.05.2018
Registered28.05.2018
Invoice38610100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 836,400
Amount836,400 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik vend gjyq per Llesh Zefi, shkrese nr 10640/27 dt 25.05.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.06.2018 Aparati Drejt.Pergj.Tatimeve (3535) L & B FRUITS 2006 12,012,658