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322,700 lekë

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

Payment record

Executed23.07.2019
Registered22.07.2019
Invoice58410100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 322,700
Amount322,700 lekë
Invoice description1010039,DPT, pagese dieta liste pageseper maj-qershor-korrik, urdher autoriz 7448/1 dt 29.5.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.07.2019 Aparati Drejt.Pergj.Tatimeve (3535) ROSALBA 4,690,505