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321,071 lekë

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

Payment record

Executed18.10.2018
Registered17.10.2018
Invoice74210100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare 321,071 Udhetim jashte shtetit This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount321,071 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik dieta jasht vendit urdher nr 20378 dt 02.10.2018, aut min fin 17083/1 dt 08.10.2018,aut nr 18817/1 dt 04.09.2018, 2500 euro x 128.3

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.01.2018 Aparati Drejt.Pergj.Tatimeve (3535) ALBCHROME 98,797,750