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25,613,485 lekë

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

Payment record

Executed28.01.2019
Registered25.01.2019
Invoice3510100772019
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbime te tjera 25,613,485
Amount25,613,485 lekë
Invoice descriptionDrejt Pergj Doganave, lik ft sherb skanimi dog Kakavije, marrveshje konc dt 10.04.2013dhe dt 28.04.2015, seri 70972457 dt 20.12.2018, urdher lik nr 30896 dt 31.12.2018, 201680.98 euro x 127

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.03.2019 Aparati Drejt.Pergj.Doganave (3535) R.B.H. BELINË 8,061,005