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23,731,057 lekë

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

Payment record

Executed02.07.2024
Registered01.07.2024
Invoice3810100772024
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbime te tjera 23,731,057
Amount23,731,057 lekë
Invoice description1010077-Dr.Pergj.Dog,-sherb skanim,dog Kapshtice M.Konc dt 10.4.13,Ligji 123/13, M.konc dt 28.4.15, ligji 74/2015, ft nr 52/2024 dt 20.6.2024 urdher lik 12578 dt 29.5.2024 (233803.52euro x101.5 lek )

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.04.2024 Aparati Drejt.Pergj.Doganave (3535) ANTEA CEMENT 10,980,769
26.04.2024 Aparati Drejt.Pergj.Doganave (3535) AL.GLOBAL OIL 8,489,204
12.02.2024 Aparati Drejt.Pergj.Doganave (3535) IGLI GUGASHI 346,141