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215,570 lekë

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

Payment record

Executed12.01.2023
Registered11.01.2023
Invoice1510100772023
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare 215,570
Amount215,570 lekë
Invoice description1010077-Dr.Pergj.Doganave,2022-lik paga perr puonjs selec E Kalemi ,urdh 78 dt 05.01.2023 1799.58 x eurox118,4

Others with the same invoice number

the invoice number repeats within an institution
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31.01.2023 Aparati Drejt.Pergj.Doganave (3535) AL.GLOBAL OIL 14,165,161