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582,500 lekë

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

Payment record

Executed01.03.2023
Registered28.02.2023
Invoice10810100772023
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim jashte shtetit 582,500
Amount582,500 lekë
Invoice description1010077-Dr.Pergj.Doganave terheqje valut per dieta autorizim 1793/2 dt 16.2.2023 urdher 3033 dt 21.2.2023 shk mirat MFE 2338/1 dt 9.2.2023 5000eurox116.4 lek

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.05.2023 Aparati Drejt.Pergj.Doganave (3535) AMBASADA ITALIANE 19,111