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26,394,753 lekë

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

Payment record

Executed16.01.2018
Registered09.01.2018
Invoice1410100772018
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbime te tjera 26,394,753
Amount26,394,753 lekë
Invoice descriptionDrejtoria e Pergj. e Doganave 1010077 Lik fat Skanim,dog.Durres muaji dhjetor 2017shoq."S2 Albania"marvesh.28.04.15fat17 dt20.12.17 s 42020771euro195806.77*134.8

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.02.2018 Aparati Drejt.Pergj.Doganave (3535) AMBASADA EGJYPTIANE 19,610