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463,566 lekë

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

Payment record

Executed30.03.2023
Registered29.03.2023
Invoice18110100772023
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare 463,566
Amount463,566 lekë
Invoice description1010077-Dr.Pergj.Dog,-sherb te dhenave te burses nga Refinitiv kontr 28.2.2023 ft 900355919 dt 24.3.2023 pv 6.3.2023 3930euro x 116.2 lek

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.09.2023 Aparati Drejt.Pergj.Doganave (3535) AL.GLOBAL OIL 11,832,610