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9,050 lekë

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

Payment record

Executed10.03.2023
Registered09.03.2023
Invoice14010100772023
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 9,050
Amount9,050 lekë
Invoice description1010077-Dr.Pergj.Doganave,2023 miremb mjeti ft 203/2023 dt 14.2.2023 urdh 2587/1 dt 20.2.2023 fat tatimore arke 14.2.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.07.2023 Aparati Drejt.Pergj.Doganave (3535) AMBASADA ÇEKE 152,884