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151,500 lekë

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

Payment record

Executed28.02.2017
Registered27.02.2017
Invoice9110100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 151,500
Amount151,500 lekë
Invoice descriptionDPTatimeve, lik dieta brenda vendit, listpagese dhjetor 2016, Autorizim MoF nr 154 dt 8.1.16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.03.2017 Aparati Drejt.Pergj.Tatimeve (3535) AURORA LINE 4,746,641