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17,000 lekë

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

Payment record

Executed11.06.2018
Registered08.06.2018
Invoice46510100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Te tjera transferta tek individet 17,000
Amount17,000 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik kompensim shp transporti listpag dt 07.06.2018, urdher nr 7551 dt 12.04.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.07.2018 Aparati Drejt.Pergj.Tatimeve (3535) AYEN AS ENERGJI 100,000,000