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1,728,663 lekë

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

Payment record

Executed21.02.2019
Registered20.02.2019
Invoice14110100772019
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare 1,728,663
Amount1,728,663 lekë
Invoice descriptionDrejt Pergj Doganave, lik ft te dhena te burses urdher nr 8686/1 dt 30.04.2018, kontr ne vazhdim nr 11854 dt 18.05.2018, seri 1000006744 dt 02.11.2018procesv dt 15.02.2019, 15382.5 £ x 112 x

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.09.2019 Aparati Drejt.Pergj.Doganave (3535) AMBASADA E REPUBLIKES SE SLLOVAKISE 7,400