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4,210,420 lekë

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

Payment record

Executed14.08.2024
Registered13.08.2024
Invoice50910100392024
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 4,210,420
Amount4,210,420 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve 2024 -PAGES QERA DMT AMB KONTR V 2622/30 DT 10.7.2023 bord 9.8.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.09.2024 Aparati Drejt.Pergj.Tatimeve (3535) TIRES-R 1,353,600