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159,409 lekë

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

Payment record

Executed09.08.2017
Registered08.08.2017
Invoice42510100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 159,409
Amount159,409 lekë
Invoice descriptionDPTatimeve, lik vendim gjyqi , shkrese nr 18113/7 dt 1.08.2017 , bordero 2.08.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.08.2017 Aparati Drejt.Pergj.Tatimeve (3535) MARLOTEX 4,552,761
10.07.2017 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 17,000