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1,013,200 lekë

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

Payment record

Executed29.05.2019
Registered28.05.2019
Invoice41710100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim jashte shtetit 1,013,200
Amount1,013,200 lekë
Invoice description1010039,DPT terheqje valute per udhetim jashte shtetit , urdher nr 10575 dt 23.5.19, miratim min fin nr 8997/1 dt 24.5.2019, urdh 8835 dt 2.5.19, autor. 8835/1 dt 2.5.19, mirat. MFE 8083/1 dt 10.5.19, autor. 10575/4 dt 27.5.19

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.05.2019 Aparati Drejt.Pergj.Tatimeve (3535) InTex 5,849,215