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187,000 Albanian lekë

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

Payment record

Executed06.05.2026
Registered04.05.2026
Invoice46910100392026
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 187,000
Amount187,000 Albanian lekë
Invoice description1010039 Drejt Pergj Tatimeve 2026, Pagese keshilletari Urdher 2980 dt 11.2.2026 Urdher 2981 dt 11.2.2026 Lisp