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93,500 lekë

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

Payment record

Executed25.01.2024
Registered24.01.2024
Invoice2310100772024
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbime te tjera 93,500
Amount93,500 lekë
Invoice description1010077-Dr.Pergj.Dogan page per keshiltar te jashtem bord 16.1.2024 kontr 21623 dt 1.12.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.02.2024 Aparati Drejt.Pergj.Doganave (3535) R.B.H. BELINË 4,458,823