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76,500 lekë

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

Payment record

Executed08.08.2017
Registered07.08.2017
Invoice42710100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Te tjera transferta tek individet 76,500
Amount76,500 lekë
Invoice descriptionDPTatimeve, shperblim dalje pension ur nr 1772/1 dt 21.06.2017 listpagese 03.08.2017

Others with the same invoice number

the invoice number repeats within an institution
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10.08.2017 Aparati Drejt.Pergj.Tatimeve (3535) "JASTIN CONFECTION" 2,403,993
10.07.2017 Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS 2,000