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62,840 lekë

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

Payment record

Executed11.06.2018
Registered08.06.2018
Invoice46810100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 62,840
Amount62,840 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik dieta bnr vend listpag dt 07.06.2018, aut min fin nr 7448/1 dt 29.05.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.07.2018 Aparati Drejt.Pergj.Tatimeve (3535) VISA FACTORY 12,482,180