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26,876,056 lekë

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

Payment record

Executed12.01.2023
Registered11.01.2023
Invoice1110100772023
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbime te tjera 26,876,056
Amount26,876,056 lekë
Invoice description1010077-Dr.Pergj.Dog,-sherb skanim,dog Kakavije M.Konc dt 10.4.13,Ligji 123/13, M.konc dt 28.4.15, ligji 74/2015, ft nr 112/2022 dt 20.12.2022 urdher lik 73 dt 05.1.2023 (226993,72*118.4 Euro)

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.01.2023 Aparati Drejt.Pergj.Doganave (3535) AMBASADA E REPUBLIKES SE SLLOVAKISE 23,697