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23,365,571 lekë

Aparati Drejt.Pergj.Doganave (3535)RAIFFEISEN BANK SH.A

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice65610100772026
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Sherbime te tjera 23,365,571
Amount23,365,571 lekë
Invoice description1010077 Drejt Pergj Doganave 2026, sherb skanimi Dog.Durres GUSHT 2026, marv konc dt 10.04.2013 ligj nr 123/2013, urdh nr 16050 dt 25.08.2026, fat nr 75/2026 dt 21.08.2026, eur(248042.15*94.2)