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133,000 lekë

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

Payment record

Executed10.09.2019
Registered09.09.2019
Invoice70610100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 133,000
Amount133,000 lekë
Invoice description1010039,DPT lik dieta listpag dt 09.09.2019, aut nr 6159/1 dt 11.04.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) SEKE ELBASAN 6,163,388