Home Treasury Transactions

23,564,004 lekë

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

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice57810100772026
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Sherbime te tjera 23,564,004
Amount23,564,004 lekë
Invoice description1010077 Drejt Pergj Doganave 2026, sherb skanimi Dog.Morine Korrik 2026, marv konc dt 10.04.2013 ligj nr 123/2013, urdh nr 12524/1 dt 31.07.2026, fat nr 70/2026 dt 21.07.2026, eur(248042.15*95)