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26,638,436 lekë

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

Payment record

Executed05.03.2021
Registered04.03.2021
Invoice13810100772021
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbime te tjera 26,638,436
Amount26,638,436 lekë
Invoice description1010077-Dr.Pergj.Doganave,2021-sherbim skanimi, Dogana Morine, Marrev.konc 10.04.2013, lgj 123/2013, marrev konc 28.04.15, ligj 74/2015, urdh 4398,dt 04.03.21, 213,963.34 euro x 124.5 all per euro,ft 5,dt 20.02.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.10.2021 Aparati Drejt.Pergj.Doganave (3535) K.I.D-ALB 467,117