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25,990,781 lekë

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

Payment record

Executed04.04.2023
Registered03.04.2023
Invoice19610100772023
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbime te tjera 25,990,781
Amount25,990,781 lekë
Invoice description1010077-Dr.Pergj.Dog,-sherb skanim,dog Morine M.Konc dt 10.4.13,Ligji 123/13, M.konc dt 28.4.15, ligji 74/2015, ft nr 30/2023 dt 20.3.2023 urdher lik 5501 dt 29.3.2023 (226993.72 euro x114. lek )

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.10.2023 Aparati Drejt.Pergj.Doganave (3535) AMBASADA HUNGAREZE 47,776