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217,800 lekë

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

Payment record

Executed08.01.2025
Registered07.01.2025
Invoice1310100772025
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbime te tjera 217,800
Amount217,800 lekë
Invoice description1010077-Dr.Pergj.Doganave-lik paga per puonjs selec E Kalemi ,urdh 27339 dt 20.12.2024 2178Euro x 100 LEK vkm 324 dt 31.5.2023 lbord 31.12.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.01.2025 Aparati Drejt.Pergj.Doganave (3535) AMBASADA POLAKE 71,780