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162,663 lekë

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

Payment record

Executed04.09.2019
Registered03.09.2019
Invoice69910100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim jashte shtetit 162,663
Amount162,663 lekë
Invoice description1010039,DPT lik dieta me jashte urdher nr 16019 dt 27.08.2019, aut nr 16019/1 dt 27.08.2019, aut nr 126260,16260/1 dt 02.09.20191300 euro x 125 lek

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.08.2019 Aparati Drejt.Pergj.Tatimeve (3535) Agro Import Export Karaj 3,062,521