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27,239,100 lekë

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

Payment record

Executed20.01.2023
Registered19.01.2023
Invoice2010100772023
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare 27,239,100
Amount27,239,100 lekë
Invoice description1010077-Dr.Pergj.Dog. lik miremb sistem operacional Asycuda Word UNCTAD marev 21277 dt 16.11.2020 urdh 610/1 dt 17.1.2023 pv md nr 7 dt 4.1.2023 ft 3 dt 23.12.2022 250000$ x 108.9lek

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.01.2023 Aparati Drejt.Pergj.Doganave (3535) AMBASADA POLAKE 38,221