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42,950 lekë

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

Payment record

Executed10.08.2017
Registered09.08.2017
Invoice43910100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 42,950
Amount42,950 lekë
Invoice descriptionDPTatimeve, Dieta korrik gusht 2017 listepagesa 08.08.2017 auto.MoF.859/2 dt 03.02.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.09.2017 Aparati Drejt.Pergj.Tatimeve (3535) NETTUNO SHPK IMPORT-EKSPORT CONSERVE ITTICHE 8,212,334
25.07.2017 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 2,880,000
30.08.2017 Aparati Drejt.Pergj.Tatimeve (3535) TOMATO-AL 21,834,092