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225,355 lekë

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

Payment record

Executed08.03.2021
Registered05.03.2021
Invoice14510100772021
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbime te tjera 225,355
Amount225,355 lekë
Invoice description1010077-Dr.Pergj.Doganave,2021-page shkurt 2021, urdh 4416, dt 04.03.2021, 1790 euro x 124.5 all per euro

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.10.2021 Aparati Drejt.Pergj.Doganave (3535) AMBA E REP ISLAMIKE TE IRANIT 370,000