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5,170,560 lekë

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

Payment record

Executed25.06.2018
Registered22.06.2018
Invoice49610100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenz. per rritjen e AQ - studime ose kerkime Sherbimet bankare 5,170,560 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount5,170,560 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik pagese biletes hyrese FISCALIS 2020, , shkresa nr 12732/1 dt 20.06.2018, shkresa percjellse 10305/1 dt 13.06.2018,40000 euro x 129

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.07.2018 Aparati Drejt.Pergj.Tatimeve (3535) RAMETAL 2,898,377