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17,000 lekë

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

Payment record

Executed21.09.2017
Registered20.09.2017
Invoice55910100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Te tjera transferta tek individet 17,000
Amount17,000 lekë
Invoice descriptionDPTatimeve Lik shp transporti urdh 8786 dt 14.04.2017 bordero

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.10.2017 Aparati Drejt.Pergj.Tatimeve (3535) SOLUED 20,246,915