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1,216,900 lekë

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

Payment record

Executed24.02.2017
Registered23.02.2017
Invoice6610100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare Organizatat nderkombetare te tjera 1,216,900 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,216,900 lekë
Invoice descriptionDPTatimeve, lik transferte kuote IOTA urdher dt 23.1.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.03.2017 Aparati Drejt.Pergj.Tatimeve (3535) FG SHOES 2,554,819