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1,106,900 lekë

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

Payment record

Executed14.02.2020
Registered13.02.2020
Invoice7310100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Organizatat nderkombetare te tjera 1,106,900
Amount1,106,900 lekë
Invoice descriptionDrejt Pergj Tatimeve , lik kuote anetaresie 8800 euro x 125, urdher nr 2932 dt 10.02.2020, njoft i IOTA dt 06.01.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.04.2020 Aparati Drejt.Pergj.Tatimeve (3535) UNION BANK SHA 6,032,000
07.05.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA E TIRANES 5,840,000