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92,901 lekë

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

Payment record

Executed31.07.2018
Registered30.07.2018
Invoice57910100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare 92,901 Udhetim jashte shtetit This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount92,901 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik dieta me jashte urdher nr 12780 dt 18.06.2018, aut nr 14050/1 dt 09.07.2018, aut min fin nr 13212/1 dt 16.07.2018, aut per terheqje valute nr 14050/3 dt 30.07.2018, 720 euro x 128.9

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.08.2018 Aparati Drejt.Pergj.Tatimeve (3535) ERMILA 1,351,727