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786,624 lekë

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

Payment record

Executed22.11.2018
Registered21.11.2018
Invoice86410100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 786,624
Amount786,624 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik vend gjyqesor per Margarita Kotorri, shkrese nr 21822/42 dt 20.11.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) ALBAN.DEL 22,753,326