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585,960 lekë

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

Payment record

Executed20.02.2019
Registered19.02.2019
Invoice7210100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 585,960
Amount585,960 lekë
Invoice description1010039,DPT lik dieta listpag dt 19.02.2019, aut nr 7448/1 dt 29.05.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) VIP PROJECT 3,805,478
25.02.2019 Aparati Drejt.Pergj.Tatimeve (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 459,327