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1,227,227 lekë

Drejtoria Rajonale Tatimore Fier (0909) → RAIFFEISEN BANK SH.A

Payment record

Executed09.01.2014
Registered09.01.2014
Invoice410100492014
InstitutionDrejtoria Rajonale Tatimore Fier (0909) 1010049
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Unspecified 1,227,227
Amount1,227,227 lekë
Invoice descriptionTATIMET FIER 1010049 PAGA DHJETOR ELISABETA SHEHU

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2014 Drejtoria Rajonale Tatimore Fier (0909) BANKA SOCIETE GENERALE ALBANIA 3,080
25.04.2014 Drejtoria Rajonale Tatimore Fier (0909) HIDRO VAS 3,637,000