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1,492,768 lekë

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

Payment record

Executed12.02.2024
Registered09.02.2024
Invoice3710100772024
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,492,768
Amount1,492,768 lekë
Invoice description1010077-Dr.Pergj.Dog, pages v gjyqi urdher 22494/3 dt 11.1.2024vgj adm 3034 dt 13.7.2023 bord 29.1.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.04.2024 Aparati Drejt.Pergj.Doganave (3535) AMBASADA HUNGAREZE 68,798