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4,756,146 lekë

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

Payment record

Executed09.08.2017
Registered08.08.2017
Invoice42610100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenz. per rritjen e AQ - studime ose kerkime Sherbimet bankare 4,756,146 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount4,756,146 lekë
Invoice descriptionDPTatimeve, lik transferte me jashte 35000x135.6 , shkrese nr 16647 dt 19.07.2017 ,shkrese percjellese , dt 12.07.2017 ,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.08.2017 Aparati Drejt.Pergj.Tatimeve (3535) ROSALBA 10,453,648
10.07.2017 Aparati Drejt.Pergj.Tatimeve (3535) N. S.S (NDREU SECURITY SERVICES) 81,293