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1,516,100 lekë

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

Payment record

Executed23.08.2022
Registered22.08.2022
Invoice80610100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Te tjera transferime korrente 1,516,100
Amount1,516,100 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve 2022 kompesim shoq linjave transp vkm 225 dt 13.4.2022 listpag dt 09.08.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.03.2022 Aparati Drejt.Pergj.Tatimeve (3535) REDI PELLET 12,007,781