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25,862,560 lekë

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

Payment record

Executed21.01.2021
Registered14.01.2021
Invoice2710100772021
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbime te tjera 25,862,560
Amount25,862,560 lekë
Invoice description1010077-Dr.Pergj.Doganave,2021-602-sherbim skan,dog.Kapshtice,Marv.Konc dt 10.04.13,Ligji 123/2013, Marrv.konc. dt 28.04.2015, ligji 74/2015, ft nr 18, dt 21.12.2020, seri 9323318, urdh 513, dt 12.01.21, 207,731.40 euro x 124.5 all per euro

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2021 Aparati Drejt.Pergj.Doganave (3535) Ambasada e Japonise 32,560
23.11.2021 Aparati Drejt.Pergj.Doganave (3535) Marsel Isallari 232,941