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17,000 lekë

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

Payment record

Executed10.07.2017
Registered07.07.2017
Invoice42510100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Te tjera transferta tek individet 17,000
Amount17,000 lekë
Invoice descriptionDPTatimeve, Shpenzime transporti qershor 2017 bordero 06.07.2017 urdher 8786 dt 14.04.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.08.2017 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 159,409
03.08.2017 Aparati Drejt.Pergj.Tatimeve (3535) MARLOTEX 4,552,761