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635,846 Albanian lekë

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

Payment record

Executed04.02.2016
Registered04.02.2016
Invoice5110100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare 635,846 Udhetim jashte shtetit This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount635,846 Albanian lekë
Invoice descriptionDrejt Pergj Tatimeve , lik dieta me jashte aut min fin dt 1.2.2016, 4506 euro x 141

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.09.2016 Aparati Drejt.Pergj.Tatimeve (3535) EFT Albania 30,397,440