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1,878,317 lekë

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

Payment record

Executed09.02.2018
Registered08.02.2018
Invoice5510100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Shpenzime gjyqesore 1,878,317 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,878,317 lekë
Invoice description1010039 Drejtoria e Pergj.e Tatimeve pages vendim gjyqi Ilir Mazini shk 2482/10 dt 6.2.2018 bord 7.2.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.02.2018 Aparati Drejt.Pergj.Tatimeve (3535) EUROTEOREMA PEQIN 10,000,000