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674,214 lekë

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

Payment record

Executed25.04.2023
Registered24.04.2023
Invoice23110100772023
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare 674,214
Amount674,214 lekë
Invoice description1010077-Dr.Pergj.Dog,-sherb te dhenave te burses nga Refinitiv kontr 28.2.2023 ft 900366759 dt 1.4.2023 pv 14.4.2023 5895euro x 113.2 lek

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.01.2024 Aparati Drejt.Pergj.Doganave (3535) AMBASADA KROATE 22,933