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24,134,501 lekë

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

Payment record

Executed02.06.2026
Registered01.06.2026
Invoice38210100772026
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbime te tjera 24,134,501
Amount24,134,501 lekë
Invoice description1010077 Drejt Pergj Doganave 2026, sherb skanimi Dog.Morine Maj 2026, marv konc dt 10.04.2013 ligj nr 123/2013, urdh nr 10035 dt 28.05.2026, fat nr 53/2026 dt 20.05.2026, eur(248042.15*97.3)