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1,194,320 lekë

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

Payment record

Executed19.12.2018
Registered18.12.2018
Invoice93910100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 1,194,320
Amount1,194,320 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik dieta br vendit listpag dt 18.12.2018, urdher nr 7448/1 dt 29.05.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.01.2018 Aparati Drejt.Pergj.Tatimeve (3535) FORM PACKAGING 3,729,267