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255,351 lekë

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

Payment record

Executed20.10.2022
Registered18.10.2022
Invoice98010100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare 255,351
Amount255,351 lekë
Invoice description1010039-Drejt.Pergj.Tat 2022 dieta jashte vendit autorizim 17019/1 dt 05.10.2022 urdher 17019dt 5.10.2022 autorizim terheqje 17718dt 17.10.2022 2160eurox118,1 lek

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.04.2022 Aparati Drejt.Pergj.Tatimeve (3535) C.I. COFANI 14,779,038