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352,500 lekë

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

Payment record

Executed16.10.2019
Registered15.10.2019
Invoice78810100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 352,500
Amount352,500 lekë
Invoice description1010039,DPT, lik dieta listpag dt 15.10.2019, aut nr 6159/1 dt 11.04.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) HYDRO SETA 15,000,000