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10,050 lekë

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

Payment record

Executed10.03.2023
Registered09.03.2023
Invoice13910100772023
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare 10,050
Amount10,050 lekë
Invoice description1010077-Dr.Pergj.Doganave,2023 miremb mjeti ft 31/2023 dt 16.2.2023 urdh 2851/1 dt 24.2.2023 fat tatimore arke 16.2.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.07.2023 Aparati Drejt.Pergj.Doganave (3535) AMBASADA E TURQISE NE TIRANE 110,076