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140,641 lekë

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

Payment record

Executed18.01.2016
Registered18.01.2016
Invoice1510100772016
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare Udhetim jashte shtetit 140,641 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount140,641 lekë
Invoice description602, Drejtoria Pergjithshme e Doganave, DIETA ,URDHER MIN 18252/1 D 7/1/16Terheq euro, Klejdi Burgaj, np J00209060K, 1000EUROX14035LEK

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.08.2016 Aparati Drejt.Pergj.Doganave (3535) Oligert Mamli 68,862