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751,800 lekë

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

Payment record

Executed21.09.2017
Registered20.09.2017
Invoice57310100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare Udhetim jashte shtetit 751,800 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount751,800 lekë
Invoice descriptionDPTatimeve, lik dieta me jashte ur nr 21598 dt 15.09.2017 autoriz mf dt 13.09.2017 5500 euro me 136.6 dt 20.09.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.08.2017 Aparati Drejt.Pergj.Tatimeve (3535) Skender Batusha 1,070,046