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26,638,436 lekë

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

Payment record

Executed19.01.2021
Registered14.01.2021
Invoice2610100772021
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbime te tjera 26,638,436
Amount26,638,436 lekë
Invoice description1010077-Dr.Pergj.Doganave,2021-602-sherbim skan,dog.Qaf.Thane,Marv.Konc dt 10.04.13,Ligji 123/2013, Marrv.konc. dt 28.04.2015, ligji 74/2015, ft nr 17, dt 21.12.2020, seri 9323317, urdh 513, dt 12.01.21, 213,963.34 euro x 124.5 all per euro

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.11.2021 Aparati Drejt.Pergj.Doganave (3535) Suada Jusufi 94,292
19.03.2021 Aparati Drejt.Pergj.Doganave (3535) AMBASADA EGJYPTIANE 11,100