Home› Treasury Transactions

95,500 lekë

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

Payment record

Executed20.07.2018
Registered19.07.2018
Invoice55710100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 95,500
Amount95,500 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik djeta autorizim MOF nr 7448/1 dt 29.05.2018 listpagese dt 19.07.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.08.2018 Aparati Drejt.Pergj.Tatimeve (3535) MANFJEANS 1,546,588