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27,390,400 lekë

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

Payment record

Executed02.02.2022
Registered01.02.2022
Invoice3610100772022
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbime te tjera 27,390,400
Amount27,390,400 lekë
Invoice description1010077-Dr.Pergj.Doganave,2021-602-Lik blerje suport i sistemit Asycuda World marreveshje 21277 dt 16.11.2020 urdher 1121/1 dt 28.01.2022 pv marrje dorz 1121 dt 21.01.2022 ft 2 dt 29.12.2021 (250000*109.5 UDS)

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.04.2022 Aparati Drejt.Pergj.Doganave (3535) O S B E 1,228,400