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26,094,441 lekë

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

Payment record

Executed13.01.2023
Registered12.01.2023
Invoice1310100772023
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbime te tjera 26,094,441
Amount26,094,441 lekë
Invoice description1010077-Dr.Pergj.Dog,-sherb skanim,dog Kapshtice M.Konc dt 10.4.13,Ligji 123/13, M.konc dt 28.4.15, ligji 74/2015, ft nr 114/2022 dt 20.12.2022 urdher lik 73 dt 05.1.2023 (220382,24*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 ITALIANE 76,442