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683,000 lekë

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

Payment record

Executed22.06.2018
Registered21.06.2018
Invoice49010100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 683,000
Amount683,000 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik dieta br vendit listpag dt 19.06.2018, aut 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) G, I. G. 15,477,728
06.07.2018 Aparati Drejt.Pergj.Tatimeve (3535) ALBITALIA GROUP SHPK 3,984,598