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509,500 lekë

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

Payment record

Executed20.11.2019
Registered19.11.2019
Invoice87110100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 509,500
Amount509,500 lekë
Invoice description1010039,DPT likdieta,autoriz 6159/1 dt 11.4.2019,listepagese 18.11.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.10.2019 Aparati Drejt.Pergj.Tatimeve (3535) MAGS SHOES 7,227,502