Home Treasury Transactions

107,357 lekë

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

Payment record

Executed13.03.2012
Registered05.03.2012
Invoice8710100392012
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount107,357 lekë
Invoice description602 Drejt e Pergj e Tatimeve dieta jashte shtetit autorizim terheqje nr.4292/1 dt.24.02.12750 euro me kurs dite 1 euro=143.leke Urdher i brendshem 4150/1 dt.24.02.12 miratim nga MOF nr.2400/1 dt.20.02.12