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24,549,370 lekë

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

Payment record

Executed04.03.2024
Registered01.03.2024
Invoice10210100772024
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbime te tjera 24,549,370
Amount24,549,370 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 20/2024 dt 20.2.2024 urdher lik 4894 dt 27.2.2024 (233803.52euro x105 lek )

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.08.2024 Aparati Drejt.Pergj.Doganave (3535) AMBASADA MBRETERORE DANIMARKE 57,853