Home› Treasury Transactions

273,073 lekë

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

Payment record

Executed03.11.2017
Registered02.11.2017
Invoice78010100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare 273,073 Udhetim jashte shtetit This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount273,073 lekë
Invoice descriptionDPTatimeve, lik Shenzime me jashte urdher 24159/2 dt 18.10.2017 autorizim 24159/3 dt 18.10.2017 MF.13819/1 dt 23.10.2017 terheq. valute 2000euro*136.4

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.11.2017 Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE E GREQISE 29,217
03.11.2017 Aparati Drejt.Pergj.Tatimeve (3535) OSHAFI 2011 12,943,510