Home Treasury Transactions

1,131,547 lekë

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

Payment record

Executed21.11.2017
Registered20.11.2017
Invoice82510100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,131,547
Amount1,131,547 lekë
Invoice descriptionDPTatimeve, Vendim gjyqi Zaho Lazaj shk.22798/92 dt 16.11.2017 bordero 20.11.2017

Others with the same invoice number

the invoice number repeats within an institution
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19.01.2018 Aparati Drejt.Pergj.Tatimeve (3535) RADEON IMPORT EXPORT 100,000,000