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187,000 Albanian lekë

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

Payment record

Executed05.06.2026
Registered04.06.2026
Invoice60310100392026
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 187,000
Amount187,000 Albanian lekë
Invoice description1010039 Drejt Pergj Tatimeve 2026, pagese keshilltaresh urdh nr 2980 dt 11.02.2026,listepagese