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10,050 lekë

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

Payment record

Executed30.01.2015
Registered29.01.2015
Invoice3910100772015
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare 10,050 Shpenzime per terheqjen e limitit te arkes This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount10,050 lekë
Invoice descriptionDREJT PERGJ DOGANAVE . lik terheque limit arke urdher dt 27.1.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.08.2015 Aparati Drejt.Pergj.Doganave (3535) ALBA - ROAD 330,274