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17,000 lekë

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

Payment record

Executed23.06.2017
Registered21.06.2017
Invoice39610100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Te tjera transferta tek individet 17,000
Amount17,000 lekë
Invoice descriptionDPTatimeve,pagese rimb transp maj urdher 8786 dt 14.4.17, liste pagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.06.2017 Aparati Drejt.Pergj.Tatimeve (3535) AMA-DRESS 9,501,126