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1,687,257 lekë

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

Payment record

Executed27.01.2021
Registered26.01.2021
Invoice3510100772021
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbime te tjera 1,687,257
Amount1,687,257 lekë
Invoice description1010077-Dr.Pergj.Doganave,2021-602, lik, sherb i te dhenave te burses nga PLATTS, kon 14801/2,date 03.09.20, pv 1246,dt 21.01.21, ft nr 1000095505,dt 13.01.21, 16325 dollare x 103 all per dollare, kom ban 5782 all

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2021 Aparati Drejt.Pergj.Doganave (3535) AMBASADA ITALIANE 81,400