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192,670 lekë

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

Payment record

Executed13.07.2018
Registered12.07.2018
Invoice54510100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 192,670
Amount192,670 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik dieta liste pagese autorizim 7448/1 dt 29.5.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.08.2018 Aparati Drejt.Pergj.Tatimeve (3535) LIMAK INSAAT SANAYI ve TICARET ANONIM SIRKETI AGE INSAAT ve TICARET ANONIM SIRKETI ADI ORTAKLIGI 4,746,603