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110,910 lekë

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

Payment record

Executed21.03.2023
Registered20.03.2023
Invoice17310100772023
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbime te tjera 110,910
Amount110,910 lekë
Invoice description1010077-Dr.Pergj.Doganave, lik page per pun selec, urdher nr 4451 dt 09.03.2023, urdher nr 4281/1 dt 16.03.2023, 937.8 euro x 115.6

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.08.2023 Aparati Drejt.Pergj.Doganave (3535) AMBASADA ITALIANE 19,111