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126,226 lekë

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

Payment record

Executed25.10.2019
Registered24.10.2019
Invoice83210100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim jashte shtetit 126,226
Amount126,226 lekë
Invoice description1010039,DPT, lik dieta me jashte , urdher nr 17343/1 dt 27.09.2019, miratim i min fin nr 15998/1 dt 18.09.2019, aut nr 17343/5 dt 24.10.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) SINTESI 2,224,014
14.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) Bujar Tepshi 1,289,056