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418,000 lekë

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

Payment record

Executed25.02.2019
Registered22.02.2019
Invoice7810100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 418,000
Amount418,000 lekë
Invoice description1010039,DPT, lik dieta listpag dt 21.02.2019, aut nr 7448/1 dt 29.05.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) Maksim Qerreti 1,563,472