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1,869,773 lekë

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

Payment record

Executed01.03.2023
Registered28.02.2023
Invoice10910100772023
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,869,773
Amount1,869,773 lekë
Invoice description1010077-Dr.Pergj.Doganave lik v gjyqi urdher 1363 dt 26.1.2023 vgj adm 3163 dt 30.11.2022 bord 23.2.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.05.2023 Aparati Drejt.Pergj.Doganave (3535) AMBASADA E KE 518,659