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8,739,787 lekë

Drejtoria Rajonale Tatimore Tirane Vipat (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed03.02.2014
Registered03.02.2014
Invoice1710100412014
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Unspecified 8,739,787
Amount8,739,787 lekë
Invoice descriptionDREJT RAJ TAT PAG TE MEDHENJ. Paga janar 2014, list pag dt 3.2.2014, nr pun 171/168

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.01.2014 Drejtoria Rajonale Tatimore Tirane Vipat (3535) ALBTELEKOM SH.A. 28,226
22.04.2014 Drejtoria Rajonale Tatimore Tirane Vipat (3535) INTER GAZ-SH.A 2,818,257