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318,318 lekë

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

Payment record

Executed18.01.2024
Registered17.01.2024
Invoice2410100772024
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare 318,318
Amount318,318 lekë
Invoice description1010077-Dr.Pergj.Doganave,2022-ltyerheqje valut autoriz 1014 dt 16.1.2024 shk MFE 22779/1 dt 11.1.2024 3000euro x 106 lek

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.02.2024 Aparati Drejt.Pergj.Doganave (3535) AL.GLOBAL OIL 11,242,440