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26,467,468 lekë

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

Payment record

Executed02.03.2023
Registered01.03.2023
Invoice12110100772023
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbime te tjera 26,467,468
Amount26,467,468 lekë
Invoice description1010077-Dr.Pergj.Dog,-sherb skanim,dog Durres M.Konc dt 10.4.13,Ligji 123/13, M.konc dt 28.4.15, ligji 74/2015, ft nr 14/2023 dt 20.2.2023 urdher lik 3860 dt 28.2.2023 (226993.72 euro x116.6 lek )

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.06.2023 Aparati Drejt.Pergj.Doganave (3535) K.I.D-ALB 1,178,486