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24,174,831 lekë

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

Payment record

Executed10.01.2024
Registered09.01.2024
Invoice1010100772024
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbime te tjera 24,174,831
Amount24,174,831 lekë
Invoice description1010077-Dr.Pergj.Dog,-sherb skanim,dog Kapshtice M.Konc dt 10.4.13,Ligji 123/13, M.konc dt 28.4.15, ligji 74/2015, ft nr 103/2023 dt 20.12.2023 urdher lik 23764 dt 28.12.2023 (226993.72euro x106.5 lek )

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.01.2024 Aparati Drejt.Pergj.Doganave (3535) ANTEA CEMENT 16,128,682