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30,464 lekë

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

Payment record

Executed20.10.2017
Registered18.10.2017
Invoice69910100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Te tjera transferta tek individet 30,464
Amount30,464 lekë
Invoice descriptionDPTatimeve, Shperblim dalje ne pension M.Aliko urdh.12128 dt 19.07.17 shk.12599 dt 04.10.17 bordero 18.10.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.11.2017 Aparati Drejt.Pergj.Tatimeve (3535) ALPAN 1,833,976