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7,449,000 lekë

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

Payment record

Executed25.04.2023
Registered24.04.2023
Invoice22310100772023
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 7,449,000
Amount7,449,000 lekë
Invoice description1010077-Dr.Pergj.Doganave dieta br vendit urdher 6798 dt 19.4.2023 bors 19.4.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.12.2023 Aparati Drejt.Pergj.Doganave (3535) AMBASADA ITALIANE 19,111