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5,308,000 lekë

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

Payment record

Executed09.03.2023
Registered07.03.2023
Invoice12910100772023
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 5,308,000
Amount5,308,000 lekë
Invoice description1010077-Dr.Pergj.Dogan. dieta br vendit bord 27.2.2023 urdh 3864 dt 28.2.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.06.2023 Aparati Drejt.Pergj.Doganave (3535) AMBASADA HUNGAREZE 58,478