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9,950 lekë

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

Payment record

Executed10.03.2023
Registered09.03.2023
Invoice13810100772023
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 9,950
Amount9,950 lekë
Invoice description1010077-Dr.Pergj.Doganave,2023 miremb mjeti ft 155/2022 dt 22.11.2022 urdh 34191 dt 24.2.2023 sit punim 22.11.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.07.2023 Aparati Drejt.Pergj.Doganave (3535) AMBASADA AUSTRIAKE 168,172